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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 08/29/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
08/29/2012 |
| 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.
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|
|
|
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 |
4,839,921.89 |
3,132,590.97 |
41,241,982.62 |
24,879,372.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,879,372.99 |
| Total
paid this estimate: |
|
|
24,879,372.99 |
|
Previous payments to contractor: |
|
|
-24,182,465.21 |
|
Payment to contractor this estimate: |
|
| 696,907.78 |
| |
|
Voucher # CC04003 | Date: 08/31/2012 |
|
1
of 1
|
696,907.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
696,907.78 |
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 |
| X4211070 |
WF BM TERM JT COM VAR |
2.000 |
0.000 |
2.000 |
0.000 |
0.770 |
0.770 |
70,000.00 |
53,900.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-63,125.000 |
77,841.000 |
8,663.500 |
12,136.500 |
3,473.000 |
1.50 |
5,209.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
655.000 |
165.300 |
820.300 |
424.200 |
566.700 |
142.500 |
17.00 |
2,422.50 |
| 21101505 |
TOPSOIL EXC & PLAC |
26,530.000 |
0.000 |
26,530.000 |
13,428.700 |
14,115.700 |
687.000 |
14.00 |
9,618.00 |
| 25000210 |
SEEDING CL 2A |
31.100 |
0.000 |
31.100 |
0.610 |
3.210 |
2.600 |
1,050.00 |
2,730.00 |
| 25100630 |
EROSION CONTR BLANKET |
150,524.000 |
0.000 |
150,524.000 |
2,975.000 |
15,470.000 |
12,495.000 |
0.90 |
11,245.50 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
3,548.000 |
3,728.000 |
180.000 |
1.00 |
180.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
2,889.000 |
2,999.000 |
110.000 |
8.50 |
935.00 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
294.900 |
375.500 |
80.600 |
18.00 |
1,450.80 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
63,497.800 |
64,500.200 |
1,002.400 |
18.00 |
18,043.20 |
| 35300500 |
PCC BSE CSE 10 |
10,454.000 |
0.000 |
10,454.000 |
5,279.450 |
7,084.450 |
1,805.000 |
42.00 |
75,810.00 |
| 40600100 |
BIT MATLS PR CT |
42,032.000 |
0.000 |
42,032.000 |
10,075.100 |
10,195.100 |
120.000 |
0.01 |
1.20 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
19,217.800 |
20,849.700 |
1,631.900 |
42.00 |
68,539.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
2,726.000 |
0.000 |
2,726.000 |
925.400 |
1,126.100 |
200.700 |
105.00 |
21,073.50 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
30,085.100 |
30,295.100 |
210.000 |
42.30 |
8,883.00 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
30,104.300 |
30,314.300 |
210.000 |
24.00 |
5,040.00 |
| 42101100 |
TRANS TERM JT COMP 36 |
4.000 |
0.000 |
4.000 |
1.990 |
2.660 |
0.670 |
11,000.00 |
7,370.00 |
continued
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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 |
| 48101200 |
AGGREGATE SHLDS B |
4,667.000 |
0.000 |
4,667.000 |
0.000 |
458.900 |
458.900 |
24.00 |
11,013.60 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
2,716.930 |
3,889.630 |
1,172.700 |
42.00 |
49,253.40 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
19,391.000 |
0.000 |
19,391.000 |
16,892.800 |
17,282.800 |
390.000 |
41.00 |
15,990.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,285.000 |
201.900 |
1,486.900 |
859.700 |
971.300 |
111.600 |
40.00 |
4,464.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
1,485.820 |
1,506.020 |
20.200 |
700.00 |
14,140.00 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
1,595.910 |
1,819.310 |
223.400 |
550.00 |
122,870.00 |
| 50300260 |
BR DECK GROOVING |
7,089.000 |
0.000 |
7,089.000 |
2,114.000 |
5,102.000 |
2,988.000 |
5.50 |
16,434.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
158.000 |
35,054.000 |
23,517.000 |
23,691.000 |
174.000 |
2.85 |
495.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
635,438.000 |
683,501.300 |
48,063.300 |
1.35 |
64,885.46 |
| 51500100 |
NAME PLATES |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
-16.600 |
538.400 |
307.550 |
380.160 |
72.610 |
15.00 |
1,089.15 |
| 60100060 |
CONC HDWL FOR P DRAIN |
38.000 |
0.000 |
38.000 |
8.000 |
11.000 |
3.000 |
200.00 |
600.00 |
| 70400200 |
REL TEMP CONC BARRIER |
18,483.000 |
-8,820.000 |
9,663.000 |
8,435.200 |
9,663.000 |
1,227.800 |
2.10 |
2,578.38 |
| FRC04800 |
RAMP E PIPE EXTENSION |
0.000 |
8,283.790 |
8,283.790 |
6,500.000 |
8,283.790 |
1,783.790 |
1.00 |
1,783.79 |
| FRC05801 |
ROLL FABRIC-CRUSHER |
0.000 |
11,594.110 |
11,594.110 |
0.000 |
11,594.110 |
11,594.110 |
1.00 |
11,594.11 |
| FRC05802 |
STABLIZE IL 50 MEDIAN |
0.000 |
1,989.650 |
1,989.650 |
0.000 |
1,989.650 |
1,989.650 |
1.00 |
1,989.65 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
27,690.21 |
continued
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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 |
| XXX22000 |
UTILITY DELAYS |
0.000 |
15,611.350 |
15,611.350 |
15,000.000 |
15,611.350 |
611.350 |
1.00 |
611.35 |
| X9302301 |
PVMT MARK REM (H20) |
0.000 |
16,000.000 |
16,000.000 |
0.000 |
122.100 |
122.100 |
1.85 |
225.89 |
| X9305501 |
FURNISH SOLDIER PILE |
0.000 |
402.100 |
402.100 |
0.000 |
402.100 |
402.100 |
38.60 |
15,521.06 |
| X9305502 |
DRILL SET SOLDIER PILE |
0.000 |
634.800 |
634.800 |
0.000 |
613.500 |
613.500 |
33.70 |
20,674.95 |
| X9305503 |
DRIVE SOLDIER PILE |
0.000 |
183.700 |
183.700 |
0.000 |
183.700 |
183.700 |
43.90 |
8,064.43 |
| X9305504 |
UNTREATED TIMBER LAGGI |
0.000 |
858.400 |
858.400 |
0.000 |
858.400 |
858.400 |
9.25 |
7,940.20 |
| X9305600 |
LONG EXPAN JT 3/4 |
0.000 |
600.000 |
600.000 |
0.000 |
162.500 |
162.500 |
24.90 |
4,046.25 |
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Total: |
$696,907.78 |
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