|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/08/2013
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
12/20/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
01/08/2013 |
| 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.
|
|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 72.23% |
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 |
31,099,637.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
31,099,637.35 |
| Total
paid this estimate: |
|
|
31,099,637.35 |
|
Previous payments to contractor: |
|
|
-30,916,298.92 |
|
Payment to contractor this estimate: |
|
| 183,338.43 |
| |
|
Voucher # CC12456 | Date: 01/09/2013 |
|
1
of 1
|
183,338.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
183,338.43 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.670 |
0.720 |
0.050 |
22,000.00 |
1,100.00 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
18.500 |
20.500 |
2.000 |
800.00 |
1,600.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
-100.000 |
440.000 |
158.000 |
159.000 |
1.000 |
1,250.00 |
1,250.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-114,323.500 |
26,642.500 |
25,841.000 |
26,642.500 |
801.500 |
1.50 |
1,202.25 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
72.600 |
124.000 |
121.000 |
124.000 |
3.000 |
25.00 |
75.00 |
| Z0062456 |
TEMP PAVEMENT |
30,332.000 |
-15,927.600 |
14,404.400 |
13,598.900 |
13,654.400 |
55.500 |
50.00 |
2,775.00 |
| 28000400 |
PERIMETER EROS BAR |
4,636.000 |
2,844.000 |
7,480.000 |
7,160.000 |
7,480.000 |
320.000 |
1.60 |
512.00 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
19.000 |
24.000 |
17.000 |
24.000 |
7.000 |
100.00 |
700.00 |
| 28100107 |
STONE RIPRAP CL A4 |
120.000 |
28.880 |
148.880 |
120.000 |
148.880 |
28.880 |
37.00 |
1,068.56 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
414.200 |
420.000 |
5.800 |
18.00 |
104.40 |
| 44000200 |
DRIVE PAVEMENT REM |
141.000 |
69.500 |
210.500 |
141.000 |
210.500 |
69.500 |
5.00 |
347.50 |
| 50104650 |
SLOPE WALL REMOV |
149.000 |
56.200 |
205.200 |
149.000 |
205.200 |
56.200 |
18.00 |
1,011.60 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
1,970.120 |
2,101.820 |
131.700 |
700.00 |
92,190.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
745,166.600 |
760,004.600 |
14,838.000 |
1.35 |
20,031.30 |
| 54213660 |
PRC FLAR END SEC 15 |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
400.00 |
400.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,710.800 |
17.500 |
1,728.300 |
1,710.800 |
1,728.300 |
17.500 |
26.00 |
455.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
16.000 |
17.000 |
1.000 |
1,500.00 |
1,500.00 |
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 |
| FRC02100 |
TEMP PCC PVMT @ RXR |
0.000 |
100,000.000 |
100,000.000 |
70,000.000 |
83,578.540 |
13,578.540 |
1.00 |
13,578.54 |
| FRC06800 |
X-OVER EXTENSION N END |
0.000 |
50,000.000 |
50,000.000 |
43,151.950 |
44,889.790 |
1,737.840 |
1.00 |
1,737.84 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
404,300.000 |
404,300.000 |
266,383.500 |
305,268.500 |
38,885.000 |
1.00 |
38,885.00 |
| X9300900 |
PUD HOLES IN MEDIAN ST |
0.000 |
84.000 |
84.000 |
70.000 |
84.000 |
14.000 |
40.00 |
560.00 |
| X9305501 |
FURNISH SOLDIER PILE |
0.000 |
429.200 |
429.200 |
401.600 |
429.200 |
27.600 |
38.60 |
1,065.36 |
| X9305503 |
DRIVE SOLDIER PILE |
0.000 |
208.700 |
208.700 |
183.700 |
208.700 |
25.000 |
43.90 |
1,097.50 |
| X9305504 |
UNTREATED TIMBER LAGGI |
0.000 |
868.300 |
868.300 |
858.400 |
868.300 |
9.900 |
9.25 |
91.58 |
|
Total: |
$183,338.43 |
|
|
