|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
11/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 67.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
5,399,989.89 |
3,310,603.04 |
41,624,038.55 |
28,409,529.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,409,529.70 |
| Total
paid this estimate: |
|
|
28,409,529.70 |
|
Previous payments to contractor: |
|
|
-27,457,673.35 |
|
Payment to contractor this estimate: |
|
| 951,856.35 |
| |
|
Voucher # CC08549 | Date: 11/02/2012 |
|
1
of 1
|
951,856.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
951,856.35 |
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 |
0.570 |
0.670 |
0.100 |
22,000.00 |
2,200.00 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
16.500 |
18.500 |
2.000 |
800.00 |
1,600.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
11.000 |
15.000 |
4.000 |
3,200.00 |
12,800.00 |
| X2020502 |
BRACED EXCAVATION |
4,214.000 |
0.000 |
4,214.000 |
1,960.500 |
2,206.500 |
246.000 |
0.01 |
2.46 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
5,500.000 |
48,881.900 |
36,211.900 |
36,420.900 |
209.000 |
7.00 |
1,463.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.590 |
0.610 |
0.020 |
340,000.00 |
6,800.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
-100.000 |
440.000 |
149.000 |
158.000 |
9.000 |
1,250.00 |
11,250.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
5,238.700 |
115,818.700 |
79,697.100 |
80,043.800 |
346.700 |
8.00 |
2,773.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.640 |
0.690 |
0.050 |
215,000.00 |
10,750.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,050.00 |
2,100.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
5,000.00 |
5,000.00 |
| 20201200 |
REM & DISP UNS MATL |
26,978.000 |
3,100.000 |
30,078.000 |
8,638.300 |
19,638.300 |
11,000.000 |
21.00 |
231,000.00 |
| 28000200 |
EARTH EXC - EROS CONT |
1,420.000 |
0.000 |
1,420.000 |
138.700 |
222.100 |
83.400 |
20.00 |
1,668.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
3,728.000 |
3,928.000 |
200.000 |
1.00 |
200.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
3,059.000 |
3,168.000 |
109.000 |
8.50 |
926.50 |
| 28200200 |
FILTER FABRIC |
190.000 |
0.000 |
190.000 |
116.880 |
148.880 |
32.000 |
5.00 |
160.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
68,899.200 |
69,348.600 |
449.400 |
18.00 |
8,089.20 |
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 |
| 40600100 |
BIT MATLS PR CT |
42,032.000 |
0.000 |
42,032.000 |
10,501.100 |
10,915.100 |
414.000 |
0.01 |
4.14 |
| 40701841 |
HMA PAVT FD 8 |
2,454.000 |
0.000 |
2,454.000 |
2,039.100 |
2,454.000 |
414.900 |
40.00 |
16,596.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
22,464.800 |
23,244.400 |
779.600 |
42.00 |
32,743.20 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
34,048.500 |
34,138.500 |
90.000 |
42.30 |
3,807.00 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
50,863.100 |
69,752.600 |
18,889.500 |
8.25 |
155,838.37 |
| 44004250 |
PAVED SHLD REMOVAL |
62,660.000 |
-16,951.700 |
45,708.300 |
41,267.600 |
42,279.600 |
1,012.000 |
4.50 |
4,554.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.200 |
0.800 |
0.600 |
340,000.00 |
204,000.00 |
| 50300300 |
PROTECTIVE COAT |
8,059.000 |
0.000 |
8,059.000 |
3,388.000 |
6,106.000 |
2,718.000 |
1.35 |
3,669.30 |
| 54001007 |
BOX CUL END SEC C7 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
1.000 |
14.000 |
5.000 |
6.000 |
1.000 |
400.00 |
400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,152.800 |
0.000 |
1,152.800 |
49.000 |
57.000 |
8.000 |
29.00 |
232.00 |
| 55101200 |
STORM SEWER REM 24 |
652.100 |
0.000 |
652.100 |
298.000 |
324.800 |
26.800 |
9.00 |
241.20 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
299.000 |
362.200 |
63.200 |
15.00 |
948.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
6.000 |
7.000 |
1.000 |
1,300.00 |
1,300.00 |
| 63000005 |
SPBGR TY B |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
31.00 |
3,875.00 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
2,200.00 |
2,200.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
9,317.000 |
0.000 |
9,317.000 |
7,240.000 |
8,657.000 |
1,417.000 |
3.50 |
4,959.50 |
| 63801100 |
MOD BLADE TY GLAR SCR |
19,175.000 |
0.000 |
19,175.000 |
9,639.000 |
19,175.000 |
9,536.000 |
6.50 |
61,984.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
14.000 |
15.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
99.000 |
106.000 |
7.000 |
800.00 |
5,600.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-35,350.000 |
53,064.000 |
11,142.000 |
13,360.500 |
2,218.500 |
0.30 |
665.55 |
| 72400310 |
REMOV SIGN PANEL T1 |
284.000 |
0.000 |
284.000 |
43.800 |
52.800 |
9.000 |
9.50 |
85.50 |
| 72400320 |
REMOV SIGN PANEL T2 |
288.000 |
0.000 |
288.000 |
95.130 |
115.130 |
20.000 |
7.50 |
150.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,197.000 |
0.000 |
3,197.000 |
2,020.000 |
2,798.500 |
778.500 |
3.50 |
2,724.75 |
| 73700100 |
REM GR MT SIN SUPPORT |
112.000 |
0.000 |
112.000 |
41.000 |
58.000 |
17.000 |
80.00 |
1,360.00 |
| 73700200 |
REM CONC FDN-GR MT |
62.000 |
0.000 |
62.000 |
25.000 |
27.000 |
2.000 |
290.00 |
580.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
31.00 |
31.00 |
| 78300100 |
PAVT MARKING REMOVAL |
16,200.000 |
0.000 |
16,200.000 |
2,735.000 |
2,965.000 |
230.000 |
1.50 |
345.00 |
| FRC02100 |
TEMP PCC PVMT @ RXR |
0.000 |
70,000.000 |
70,000.000 |
56,997.210 |
70,000.000 |
13,002.790 |
1.00 |
13,002.79 |
| FRC05700 |
TYPE F STRUCTURE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
6,091.820 |
6,091.820 |
1.00 |
6,091.82 |
| FRC06100 |
FOUNDATION REMOVAL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,372.090 |
5,372.090 |
1.00 |
5,372.09 |
| FRC07000 |
TEMP PVMT @ RAMP G |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
1,790.050 |
1,790.050 |
1.00 |
1,790.05 |
| X9300203 |
PCC TEMP PVMT REM 8" |
0.000 |
16,951.700 |
16,951.700 |
7,575.700 |
16,191.400 |
8,615.700 |
5.28 |
45,490.89 |
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 |
| X9302301 |
PVMT MARK REM (H20) |
0.000 |
35,350.000 |
35,350.000 |
10,322.100 |
10,934.800 |
612.700 |
1.85 |
1,133.49 |
| X9302302 |
POLYUREA MK LINE 4 |
0.000 |
115,875.000 |
115,875.000 |
63,875.000 |
115,875.000 |
52,000.000 |
1.05 |
54,600.00 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
7,277.000 |
7,277.000 |
3,277.000 |
5,589.000 |
2,312.000 |
1.50 |
3,468.00 |
| X9302304 |
POLYUREA MK LINE 12 |
0.000 |
653.000 |
653.000 |
24.000 |
282.000 |
258.000 |
4.90 |
1,264.20 |
| X9302800 |
ADDED STAGE 2&3 SIGNAG |
0.000 |
1.000 |
1.000 |
0.250 |
0.900 |
0.650 |
11,795.00 |
7,666.75 |
|
Total: |
$951,856.35 |
|
|
