|
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 09/14/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
08/29/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
09/14/2012 |
| 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: 60.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
4,839,921.89 |
3,132,590.97 |
41,241,982.62 |
25,404,659.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,404,659.29 |
| Total
paid this estimate: |
|
|
25,404,659.29 |
|
Previous payments to contractor: |
|
|
-24,879,372.99 |
|
Payment to contractor this estimate: |
|
| 525,286.30 |
| |
|
Voucher # CC05088 | Date: 09/18/2012 |
|
1
of 1
|
525,286.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
525,286.30 |
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 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
5,500.000 |
48,881.900 |
34,350.900 |
34,862.900 |
512.000 |
7.00 |
3,584.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-63,125.000 |
77,841.000 |
12,136.500 |
24,958.500 |
12,822.000 |
1.50 |
19,233.00 |
| Z0022800 |
FENCE REMOVAL |
16,148.000 |
0.000 |
16,148.000 |
6,999.000 |
8,374.000 |
1,375.000 |
3.30 |
4,537.50 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
13.000 |
0.000 |
13.000 |
4.000 |
6.000 |
2.000 |
5,000.00 |
10,000.00 |
| Z0062456 |
TEMP PAVEMENT |
30,332.000 |
-15,983.100 |
14,348.900 |
12,367.700 |
13,598.900 |
1,231.200 |
50.00 |
61,560.00 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
109,982.000 |
119,582.000 |
9,600.000 |
11.00 |
105,600.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
26,530.000 |
0.000 |
26,530.000 |
14,115.700 |
14,478.900 |
363.200 |
14.00 |
5,084.80 |
| 25000210 |
SEEDING CL 2A |
31.100 |
0.000 |
31.100 |
3.210 |
4.560 |
1.350 |
1,050.00 |
1,417.50 |
| 25000400 |
NITROGEN FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
55.000 |
180.100 |
125.100 |
1.50 |
187.65 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
55.000 |
180.100 |
125.100 |
1.50 |
187.65 |
| 25000600 |
POTASSIUM FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
55.000 |
180.100 |
125.100 |
1.50 |
187.65 |
| 25100630 |
EROSION CONTR BLANKET |
150,524.000 |
0.000 |
150,524.000 |
15,470.000 |
22,007.000 |
6,537.000 |
0.90 |
5,883.30 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
2,999.000 |
3,059.000 |
60.000 |
8.50 |
510.00 |
| 35300500 |
PCC BSE CSE 10 |
10,454.000 |
0.000 |
10,454.000 |
7,084.450 |
8,043.750 |
959.300 |
42.00 |
40,290.60 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
41,258.100 |
44,119.200 |
2,861.100 |
8.25 |
23,604.07 |
| 44004250 |
PAVED SHLD REMOVAL |
62,660.000 |
-16,951.700 |
45,708.300 |
34,821.400 |
36,556.400 |
1,735.000 |
4.50 |
7,807.50 |
| 48101200 |
AGGREGATE SHLDS B |
4,667.000 |
0.000 |
4,667.000 |
458.900 |
1,302.870 |
843.970 |
24.00 |
20,255.28 |
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 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
3,889.630 |
3,909.830 |
20.200 |
42.00 |
848.40 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
19,391.000 |
0.000 |
19,391.000 |
17,282.800 |
18,707.600 |
1,424.800 |
41.00 |
58,416.80 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
1,506.020 |
1,538.120 |
32.100 |
700.00 |
22,470.00 |
| 50300300 |
PROTECTIVE COAT |
8,059.000 |
0.000 |
8,059.000 |
0.000 |
3,254.000 |
3,254.000 |
1.35 |
4,392.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
683,501.300 |
686,909.300 |
3,408.000 |
1.35 |
4,600.80 |
| 55101200 |
STORM SEWER REM 24 |
652.100 |
0.000 |
652.100 |
283.000 |
298.000 |
15.000 |
9.00 |
135.00 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
209.000 |
299.000 |
90.000 |
15.00 |
1,350.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
38.000 |
0.000 |
38.000 |
11.000 |
22.000 |
11.000 |
200.00 |
2,200.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,275.000 |
0.000 |
2,275.000 |
0.000 |
325.000 |
325.000 |
19.00 |
6,175.00 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 63200310 |
GUARDRAIL REMOV |
9,317.000 |
0.000 |
9,317.000 |
5,555.000 |
7,240.000 |
1,685.000 |
3.50 |
5,897.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-16,000.000 |
72,414.000 |
7,300.000 |
7,840.000 |
540.000 |
0.30 |
162.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
25.600 |
0.000 |
25.600 |
0.000 |
6.200 |
6.200 |
1,250.00 |
7,750.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
47.000 |
0.000 |
47.000 |
0.000 |
7.000 |
7.000 |
10.00 |
70.00 |
| 78200530 |
BAR WALL MKR TYPE C |
1,396.000 |
0.000 |
1,396.000 |
263.000 |
274.000 |
11.000 |
6.50 |
71.50 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
31.00 |
31.00 |
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 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
270,000.000 |
270,000.000 |
195,708.750 |
266,383.500 |
70,674.750 |
1.00 |
70,674.75 |
| X9300204 |
PCC TEMP PVMT REM 9.75 |
0.000 |
15,983.100 |
15,983.100 |
738.500 |
1,437.000 |
698.500 |
5.87 |
4,100.19 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
6,300.000 |
6,300.000 |
4,764.300 |
5,226.300 |
462.000 |
29.70 |
13,721.40 |
| X9303202 |
UNDERDRAIN REM |
0.000 |
15,500.000 |
15,500.000 |
10,133.000 |
12,425.000 |
2,292.000 |
3.18 |
7,288.56 |
|
Total: |
$525,286.30 |
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