|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
10/15/2012 |
| 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: 64.98% |
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 |
27,457,673.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,457,673.35 |
| Total
paid this estimate: |
|
|
27,457,673.35 |
|
Previous payments to contractor: |
|
|
-26,568,097.11 |
|
Payment to contractor this estimate: |
|
| 889,576.24 |
| |
|
Voucher # CC06849 | Date: 10/17/2012 |
|
1
of 1
|
889,576.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
889,576.24 |
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 |
| X0327132 |
DRAIN STRUCTURES N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X4211070 |
WF BM TERM JT COM VAR |
2.000 |
0.000 |
2.000 |
0.770 |
1.000 |
0.230 |
70,000.00 |
16,100.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
5,500.000 |
48,881.900 |
36,138.900 |
36,211.900 |
73.000 |
7.00 |
511.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-115,125.000 |
25,841.000 |
24,958.500 |
25,841.000 |
882.500 |
1.50 |
1,323.75 |
| X7030040 |
WET REF TEM TAPE T3 6 |
11,800.000 |
-2,547.000 |
9,253.000 |
4,834.000 |
5,287.000 |
453.000 |
2.00 |
906.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
492.000 |
-224.000 |
268.000 |
72.000 |
94.000 |
22.000 |
8.50 |
187.00 |
| Z0022800 |
FENCE REMOVAL |
16,148.000 |
0.000 |
16,148.000 |
10,504.000 |
10,888.000 |
384.000 |
3.30 |
1,267.20 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
13.000 |
0.000 |
13.000 |
6.000 |
8.000 |
2.000 |
5,000.00 |
10,000.00 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
140,582.000 |
171,228.000 |
30,646.000 |
11.00 |
337,106.00 |
| 20201200 |
REM & DISP UNS MATL |
26,978.000 |
3,100.000 |
30,078.000 |
2,338.300 |
8,638.300 |
6,300.000 |
21.00 |
132,300.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
26,530.000 |
0.000 |
26,530.000 |
15,439.780 |
17,079.380 |
1,639.600 |
14.00 |
22,954.40 |
| 25000400 |
NITROGEN FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
775.100 |
1,208.400 |
433.300 |
1.50 |
649.95 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
775.100 |
1,208.400 |
433.300 |
1.50 |
649.95 |
| 25000600 |
POTASSIUM FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
775.100 |
1,208.400 |
433.300 |
1.50 |
649.95 |
| 25100630 |
EROSION CONTR BLANKET |
150,524.000 |
0.000 |
150,524.000 |
40,778.300 |
65,742.700 |
24,964.400 |
0.90 |
22,467.96 |
| 28100707 |
STONE DUMP RIP CL A4 |
100.000 |
0.000 |
100.000 |
33.300 |
61.100 |
27.800 |
37.00 |
1,028.60 |
| 31100500 |
SUB GRAN MAT A 6 |
3,992.000 |
1,770.600 |
5,762.600 |
1,312.000 |
2,211.300 |
899.300 |
8.00 |
7,194.40 |
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 |
| 31100910 |
SUB GRAN MAT A 12 |
33,933.000 |
-33,771.700 |
161.300 |
0.000 |
161.300 |
161.300 |
9.00 |
1,451.70 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
375.500 |
407.400 |
31.900 |
18.00 |
574.20 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
68,544.600 |
68,899.200 |
354.600 |
18.00 |
6,382.80 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,040.000 |
-2,865.500 |
4,174.500 |
1,385.370 |
1,497.030 |
111.660 |
76.00 |
8,486.16 |
| 40603545 |
P HMA SC "D" N90 |
5,864.000 |
-1,706.050 |
4,157.950 |
3,647.950 |
4,131.330 |
483.380 |
86.00 |
41,570.68 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
22,458.400 |
22,464.800 |
6.400 |
42.00 |
268.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
2,726.000 |
0.000 |
2,726.000 |
1,126.100 |
1,250.800 |
124.700 |
105.00 |
13,093.50 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
33,361.800 |
34,048.500 |
686.700 |
42.30 |
29,047.41 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
33,381.000 |
34,067.700 |
686.700 |
24.00 |
16,480.80 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
50,174.200 |
50,863.100 |
688.900 |
8.25 |
5,683.43 |
| 44000200 |
DRIVE PAVEMENT REM |
141.000 |
0.000 |
141.000 |
0.000 |
141.000 |
141.000 |
5.00 |
705.00 |
| 44004250 |
PAVED SHLD REMOVAL |
62,660.000 |
-16,951.700 |
45,708.300 |
40,351.100 |
41,267.600 |
916.500 |
4.50 |
4,124.25 |
| 48101200 |
AGGREGATE SHLDS B |
4,667.000 |
0.000 |
4,667.000 |
1,348.710 |
2,167.860 |
819.150 |
24.00 |
19,659.60 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
3,909.830 |
4,380.130 |
470.300 |
42.00 |
19,752.60 |
| 50300300 |
PROTECTIVE COAT |
8,059.000 |
0.000 |
8,059.000 |
3,254.000 |
3,388.000 |
134.000 |
1.35 |
180.90 |
| 542A1081 |
P CUL CL A 2 36 |
60.800 |
227.200 |
288.000 |
64.000 |
288.000 |
224.000 |
48.00 |
10,752.00 |
| 54213681 |
PRC FLAR END SEC 36 |
6.000 |
1.000 |
7.000 |
5.000 |
6.000 |
1.000 |
900.00 |
900.00 |
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 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,060.900 |
168.000 |
1,228.900 |
1,060.900 |
1,148.300 |
87.400 |
34.00 |
2,971.60 |
| 60100060 |
CONC HDWL FOR P DRAIN |
38.000 |
0.000 |
38.000 |
22.000 |
30.000 |
8.000 |
200.00 |
1,600.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
1.000 |
12.000 |
4.000 |
5.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,550.00 |
1,550.00 |
| 60600095 |
CLASS SI CONC OUTLET |
35.000 |
0.000 |
35.000 |
0.000 |
5.000 |
5.000 |
680.00 |
3,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
10,738.000 |
0.000 |
10,738.000 |
0.000 |
1,876.000 |
1,876.000 |
18.00 |
33,768.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,275.000 |
0.000 |
2,275.000 |
562.500 |
900.000 |
337.500 |
19.00 |
6,412.50 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
2,200.00 |
2,200.00 |
| 66500105 |
WOV W FENCE 4 |
12,678.000 |
0.000 |
12,678.000 |
0.000 |
4,253.000 |
4,253.000 |
8.00 |
34,024.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-35,350.000 |
53,064.000 |
7,840.000 |
11,142.000 |
3,302.000 |
0.30 |
990.60 |
| 73400100 |
CONC FOUNDATION |
78.000 |
0.000 |
78.000 |
0.000 |
10.300 |
10.300 |
800.00 |
8,240.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
47.000 |
0.000 |
47.000 |
7.000 |
25.000 |
18.000 |
10.00 |
180.00 |
| 78200530 |
BAR WALL MKR TYPE C |
1,396.000 |
0.000 |
1,396.000 |
274.000 |
546.000 |
272.000 |
6.50 |
1,768.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
31.00 |
31.00 |
| FRC06200 |
GRADE CHG 345 TO 353 |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
4,020.760 |
4,020.760 |
1.00 |
4,020.76 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-10,083.97 |
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 |
| XXX16000 |
TRAF CNTRL DEFICIENCY |
0.000 |
3.000 |
3.000 |
0.000 |
1.000 |
1.000 |
-19,767.33 |
-19,767.33 |
| XXX25000 |
VALUE ENG INCENTIVE |
0.000 |
116,043.850 |
116,043.850 |
92,846.710 |
94,893.850 |
2,047.140 |
1.00 |
2,047.14 |
| X9300300 |
TEMP BARRIER WALL, SPE |
0.000 |
21,768.000 |
21,768.000 |
19,768.000 |
21,768.000 |
2,000.000 |
25.00 |
50,000.00 |
| X9302301 |
PVMT MARK REM (H20) |
0.000 |
35,350.000 |
35,350.000 |
122.100 |
10,322.100 |
10,200.000 |
1.85 |
18,870.00 |
| X9302302 |
POLYUREA MK LINE 4 |
0.000 |
115,875.000 |
115,875.000 |
55,716.000 |
63,875.000 |
8,159.000 |
1.05 |
8,566.95 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
7,277.000 |
7,277.000 |
2,159.000 |
3,277.000 |
1,118.000 |
1.50 |
1,677.00 |
|
Total: |
$889,576.24 |
|
|
