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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 12/20/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
12/20/2012 |
| 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
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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 |
30,916,298.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,916,298.92 |
| Total
paid this estimate: |
|
|
30,916,298.92 |
|
Previous payments to contractor: |
|
|
-30,166,636.26 |
|
Payment to contractor this estimate: |
|
| 749,662.66 |
| |
|
Voucher # CC11717 | Date: 12/24/2012 |
|
1
of 1
|
749,662.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 31 |
Total: |
749,662.66 |
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 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
15.000 |
17.000 |
2.000 |
3,200.00 |
6,400.00 |
| X2130010 |
EXPLOR TRENCH SPL |
250.000 |
0.000 |
250.000 |
25.000 |
172.000 |
147.000 |
7.50 |
1,102.50 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
5,500.000 |
48,881.900 |
36,514.900 |
46,412.900 |
9,898.000 |
7.00 |
69,286.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
5,238.700 |
115,818.700 |
88,766.800 |
101,974.500 |
13,207.700 |
8.00 |
105,661.60 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
18,207.400 |
19,273.400 |
14,331.400 |
16,094.700 |
1,763.300 |
20.00 |
35,266.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
10,486.900 |
12,465.900 |
11,180.100 |
12,015.900 |
835.800 |
28.00 |
23,402.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.750 |
0.060 |
215,000.00 |
12,900.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
7,438.000 |
0.000 |
7,438.000 |
0.000 |
1,302.150 |
1,302.150 |
2.50 |
3,255.38 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
218,559.000 |
226,059.000 |
7,500.000 |
11.00 |
82,500.00 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
51.300 |
3,690.300 |
3,293.070 |
3,405.170 |
112.100 |
18.00 |
2,017.80 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,044.000 |
100,110.100 |
103,154.100 |
85,424.500 |
99,680.700 |
14,256.200 |
2.00 |
28,512.40 |
| 25100115 |
MULCH METHOD 2 |
70.400 |
0.000 |
70.400 |
3.900 |
11.790 |
7.890 |
350.00 |
2,761.50 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
3,168.000 |
3,432.000 |
264.000 |
8.50 |
2,244.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
23,430.300 |
23,629.000 |
198.700 |
42.00 |
8,345.40 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
330,000.00 |
49,500.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
340,000.00 |
34,000.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
1,782.730 |
1,970.120 |
187.390 |
700.00 |
131,173.00 |
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 |
| 50300280 |
CONCRETE ENCASEMENT |
35.000 |
0.000 |
35.000 |
28.480 |
34.410 |
5.930 |
600.00 |
3,558.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
729,787.600 |
745,166.600 |
15,379.000 |
1.35 |
20,761.65 |
| 51201500 |
FUR STL PILE HP10X57 |
3,916.000 |
0.000 |
3,916.000 |
3,111.000 |
3,792.000 |
681.000 |
26.00 |
17,706.00 |
| 51202305 |
DRIVING PILES |
3,916.000 |
0.000 |
3,916.000 |
2,687.000 |
3,268.590 |
581.590 |
0.01 |
5.82 |
| 51204650 |
PILE SHOES |
98.000 |
0.000 |
98.000 |
81.000 |
98.000 |
17.000 |
100.00 |
1,700.00 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
1.000 |
14.000 |
9.000 |
13.000 |
4.000 |
400.00 |
1,600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,152.800 |
0.000 |
1,152.800 |
323.000 |
553.000 |
230.000 |
29.00 |
6,670.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,550.000 |
80.000 |
3,630.000 |
2,946.000 |
3,490.500 |
544.500 |
24.00 |
13,068.00 |
| 55100500 |
STORM SEWER REM 12 |
939.300 |
243.000 |
1,182.300 |
664.300 |
734.300 |
70.000 |
7.00 |
490.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
10.000 |
17.000 |
7.000 |
1,300.00 |
9,100.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
1.000 |
12.000 |
5.000 |
10.000 |
5.000 |
1,200.00 |
6,000.00 |
| 60237470 |
INLETS TA T24F&G |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
640.00 |
640.00 |
| 60240328 |
INLETS TB T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
850.00 |
1,700.00 |
| 60605000 |
COMB CC&G TB6.24 |
10,738.000 |
0.000 |
10,738.000 |
2,384.000 |
2,735.000 |
351.000 |
18.00 |
6,318.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
106.000 |
122.000 |
16.000 |
800.00 |
12,800.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-35,350.000 |
53,064.000 |
16,396.200 |
16,706.400 |
310.200 |
0.30 |
93.06 |
| FRC06900 |
TEMP PVMT @ RAMP F |
0.000 |
65,000.000 |
65,000.000 |
0.000 |
848.890 |
848.890 |
1.00 |
848.89 |
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 |
| FRC07400 |
FIX 2.1 RAMP E SLOPE |
0.000 |
50,000.000 |
50,000.000 |
1,724.740 |
50,000.000 |
48,275.260 |
1.00 |
48,275.26 |
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Total: |
$749,662.66 |
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