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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/06/2013
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
01/18/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
02/06/2013 |
| Project: |
IM-057-6/190/306 |
State Job: |
C-93-007-04 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
(46-2)I,HBR,VBR |
State Job: |
C-93-007-04 |
| Scope: |
FAI-57, INTERCHANGE @ IL50 IN KANKAKEE CO.
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|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
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|
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|
|
|
| Percent Completed: 73.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
6,378,055.04 |
3,422,603.04 |
42,490,103.70 |
31,430,838.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
31,430,838.64 |
| Total
paid this estimate: |
|
|
31,430,838.64 |
|
Previous payments to contractor: |
|
|
-31,238,794.82 |
|
Payment to contractor this estimate: |
|
| 192,043.82 |
| |
|
Voucher # CC14155 | Date: 02/08/2013 |
|
1
of 1
|
192,043.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
192,043.82 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
20.500 |
22.500 |
2.000 |
800.00 |
1,600.00 |
| X2020502 |
BRACED EXCAVATION |
4,214.000 |
0.000 |
4,214.000 |
2,491.500 |
3,934.500 |
1,443.000 |
0.01 |
14.43 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.750 |
0.100 |
340,000.00 |
34,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
5,238.700 |
115,818.700 |
101,974.500 |
103,124.500 |
1,150.000 |
8.00 |
9,200.00 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
18,207.400 |
19,273.400 |
16,094.700 |
16,324.700 |
230.000 |
20.00 |
4,600.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
10,486.900 |
12,465.900 |
12,015.900 |
12,465.900 |
450.000 |
28.00 |
12,600.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
1,144.500 |
1,482.000 |
337.500 |
0.80 |
270.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
3,625.000 |
3,637.000 |
12.000 |
8.50 |
102.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,285.000 |
102.410 |
1,387.410 |
971.300 |
1,144.600 |
173.300 |
40.00 |
6,932.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
2,208.510 |
2,253.350 |
44.840 |
700.00 |
31,388.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
783,785.600 |
800,117.600 |
16,332.000 |
1.35 |
22,048.20 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
3,118.000 |
3,147.000 |
29.000 |
0.01 |
0.29 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
17.000 |
18.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
122.000 |
131.000 |
9.000 |
800.00 |
7,200.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
25.600 |
0.000 |
25.600 |
6.200 |
12.750 |
6.550 |
1,250.00 |
8,187.50 |
| FRC02100 |
TEMP PCC PVMT @ RXR |
0.000 |
100,000.000 |
100,000.000 |
83,578.540 |
84,313.180 |
734.640 |
1.00 |
734.64 |
| FRC04500 |
RXR TILE 6 |
0.000 |
29,500.000 |
29,500.000 |
7,565.880 |
8,940.820 |
1,374.940 |
1.00 |
1,374.94 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| FRC06800 |
X-OVER EXTENSION N END |
0.000 |
50,000.000 |
50,000.000 |
44,889.790 |
50,000.000 |
5,110.210 |
1.00 |
5,110.21 |
| FRC06900 |
TEMP PVMT @ RAMP F |
0.000 |
65,000.000 |
65,000.000 |
848.890 |
34,337.160 |
33,488.270 |
1.00 |
33,488.27 |
| FRC07100 |
PCC G-R SAFETY SHLD |
0.000 |
20,000.000 |
20,000.000 |
10,228.840 |
10,584.930 |
356.090 |
1.00 |
356.09 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
404,300.000 |
404,300.000 |
305,268.500 |
316,605.750 |
11,337.250 |
1.00 |
11,337.25 |
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Total: |
$192,043.82 |
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