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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 11/19/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
11/19/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 68.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
6,004,789.89 |
3,422,603.04 |
42,116,838.55 |
29,243,592.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,243,592.77 |
| Total
paid this estimate: |
|
|
29,243,592.77 |
|
Previous payments to contractor: |
|
|
-28,409,529.70 |
|
Payment to contractor this estimate: |
|
| 834,063.07 |
| |
|
Voucher # CC09828 | Date: 11/26/2012 |
|
1
of 1
|
834,063.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
834,063.07 |
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 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
13,000.00 |
7,800.00 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
18,207.400 |
19,273.400 |
11,273.400 |
11,747.400 |
474.000 |
20.00 |
9,480.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
10,486.900 |
12,465.900 |
6,465.900 |
8,523.700 |
2,057.800 |
28.00 |
57,618.40 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
5,000.00 |
5,000.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
16,000.00 |
8,000.00 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
171,228.000 |
197,228.000 |
26,000.000 |
11.00 |
286,000.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,044.000 |
100,110.100 |
103,154.100 |
73,154.100 |
76,385.000 |
3,230.900 |
2.00 |
6,461.80 |
| 25000210 |
SEEDING CL 2A |
31.100 |
0.000 |
31.100 |
8.440 |
13.580 |
5.140 |
1,050.00 |
5,397.00 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
407.400 |
414.200 |
6.800 |
18.00 |
122.40 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,040.000 |
-2,865.500 |
4,174.500 |
1,497.030 |
1,818.030 |
321.000 |
76.00 |
24,396.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
23,244.400 |
23,430.300 |
185.900 |
42.00 |
7,807.80 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
69,752.600 |
75,874.600 |
6,122.000 |
8.25 |
50,506.50 |
| 48101200 |
AGGREGATE SHLDS B |
4,667.000 |
0.000 |
4,667.000 |
2,167.860 |
2,575.790 |
407.930 |
24.00 |
9,790.32 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
4,380.130 |
4,484.530 |
104.400 |
42.00 |
4,384.80 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
19,391.000 |
0.000 |
19,391.000 |
19,026.200 |
19,038.000 |
11.800 |
41.00 |
483.80 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
330,000.00 |
33,000.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
340,000.00 |
34,000.00 |
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 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
1,538.120 |
1,709.810 |
171.690 |
700.00 |
120,183.00 |
| 50300280 |
CONCRETE ENCASEMENT |
35.000 |
0.000 |
35.000 |
22.900 |
28.480 |
5.580 |
600.00 |
3,348.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
686,909.300 |
707,013.300 |
20,104.000 |
1.35 |
27,140.40 |
| 51201500 |
FUR STL PILE HP10X57 |
3,916.000 |
0.000 |
3,916.000 |
2,441.000 |
3,111.000 |
670.000 |
26.00 |
17,420.00 |
| 51202305 |
DRIVING PILES |
3,916.000 |
0.000 |
3,916.000 |
2,081.000 |
2,687.000 |
606.000 |
0.01 |
6.06 |
| 51204650 |
PILE SHOES |
98.000 |
0.000 |
98.000 |
65.000 |
81.000 |
16.000 |
100.00 |
1,600.00 |
| 60600095 |
CLASS SI CONC OUTLET |
35.000 |
0.000 |
35.000 |
5.000 |
10.000 |
5.000 |
680.00 |
3,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
10,738.000 |
0.000 |
10,738.000 |
1,876.000 |
2,384.000 |
508.000 |
18.00 |
9,144.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-35,350.000 |
53,064.000 |
13,360.500 |
16,396.200 |
3,035.700 |
0.30 |
910.71 |
| 78300200 |
RAISED REF PVT MK REM |
560.000 |
0.000 |
560.000 |
130.000 |
206.000 |
76.000 |
8.50 |
646.00 |
| 84200500 |
REM LT UNIT SALV |
21.000 |
0.000 |
21.000 |
9.000 |
10.000 |
1.000 |
310.00 |
310.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
3,500.00 |
10,500.00 |
| 89502200 |
MOD EX CONTR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| FRC05700 |
TYPE F STRUCTURE |
0.000 |
10,000.000 |
10,000.000 |
6,091.820 |
8,546.670 |
2,454.850 |
1.00 |
2,454.85 |
| FRC06400 |
HMA REM BUTT JT |
0.000 |
6,075.000 |
6,075.000 |
0.000 |
6,075.000 |
6,075.000 |
1.00 |
6,075.00 |
| FRC06500 |
GRADING SHLD SUBBASE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
702.600 |
702.600 |
1.00 |
702.60 |
| FRC07000 |
TEMP PVMT @ RAMP G |
0.000 |
20,000.000 |
20,000.000 |
1,790.050 |
20,000.000 |
18,209.950 |
1.00 |
18,209.95 |
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 |
| FRC07100 |
PCC G-R SAFETY SHLD |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
10,228.840 |
10,228.840 |
1.00 |
10,228.84 |
| X9300204 |
PCC TEMP PVMT REM 9.75 |
0.000 |
15,983.100 |
15,983.100 |
1,437.000 |
3,051.500 |
1,614.500 |
5.87 |
9,477.12 |
| X9300700 |
AGG SFTY SHLD REM |
0.000 |
700.000 |
700.000 |
384.000 |
700.000 |
316.000 |
29.11 |
9,198.76 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
7,277.000 |
7,277.000 |
5,589.000 |
6,009.000 |
420.000 |
1.50 |
630.00 |
| X9302304 |
POLYUREA MK LINE 12 |
0.000 |
653.000 |
653.000 |
282.000 |
653.000 |
371.000 |
4.90 |
1,817.90 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
6,300.000 |
6,300.000 |
5,450.200 |
6,123.800 |
673.600 |
29.70 |
20,005.92 |
| X9303202 |
UNDERDRAIN REM |
0.000 |
25,500.000 |
25,500.000 |
15,500.000 |
17,923.000 |
2,423.000 |
3.18 |
7,705.14 |
|
Total: |
$834,063.07 |
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