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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 08/10/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
08/10/2012 |
| 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: 57.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
4,659,405.66 |
2,952,750.66 |
41,241,306.70 |
24,182,465.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,182,465.21 |
| Total
paid this estimate: |
|
|
24,182,465.21 |
|
Previous payments to contractor: |
|
|
-23,452,720.05 |
|
Payment to contractor this estimate: |
|
| 729,745.16 |
| |
|
Voucher # CC02479 | Date: 08/14/2012 |
|
1
of 1
|
729,745.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
729,745.16 |
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 |
0.490 |
0.530 |
0.040 |
22,000.00 |
880.00 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
9.000 |
12.500 |
3.500 |
800.00 |
2,800.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
730.000 |
0.000 |
730.000 |
291.310 |
454.360 |
163.050 |
37.00 |
6,032.85 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.540 |
0.050 |
340,000.00 |
17,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.640 |
0.060 |
215,000.00 |
12,900.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
655.000 |
0.000 |
655.000 |
354.000 |
424.200 |
70.200 |
17.00 |
1,193.40 |
| Z0062456 |
TEMP PAVEMENT |
30,332.000 |
-15,983.100 |
14,348.900 |
11,680.500 |
12,367.700 |
687.200 |
50.00 |
34,360.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
953.000 |
1,144.500 |
191.500 |
0.80 |
153.20 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
84,982.000 |
109,982.000 |
25,000.000 |
11.00 |
275,000.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
26,530.000 |
0.000 |
26,530.000 |
13,265.000 |
13,428.700 |
163.700 |
14.00 |
2,291.80 |
| 25000210 |
SEEDING CL 2A |
31.100 |
0.000 |
31.100 |
0.000 |
0.610 |
0.610 |
1,050.00 |
640.50 |
| 25000400 |
NITROGEN FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
0.000 |
55.000 |
55.000 |
1.50 |
82.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
0.000 |
55.000 |
55.000 |
1.50 |
82.50 |
| 25000600 |
POTASSIUM FERT NUTR |
2,973.000 |
0.000 |
2,973.000 |
0.000 |
55.000 |
55.000 |
1.50 |
82.50 |
| 25100630 |
EROSION CONTR BLANKET |
150,524.000 |
0.000 |
150,524.000 |
0.000 |
2,975.000 |
2,975.000 |
0.90 |
2,677.50 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
15,045.500 |
19,217.800 |
4,172.300 |
42.00 |
175,236.60 |
| 42001420 |
BR APPR PVT CON (PCC) |
2,726.000 |
0.000 |
2,726.000 |
528.000 |
925.400 |
397.400 |
105.00 |
41,727.00 |
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 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
27,636.600 |
30,085.100 |
2,448.500 |
42.30 |
103,571.55 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
27,655.800 |
30,104.300 |
2,448.500 |
24.00 |
58,764.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
0.000 |
555.000 |
233.150 |
307.550 |
74.400 |
15.00 |
1,116.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
10.000 |
12.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
72.000 |
85.000 |
13.000 |
800.00 |
10,400.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-35,955.49 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
270,000.000 |
270,000.000 |
180,000.000 |
195,708.750 |
15,708.750 |
1.00 |
15,708.75 |
|
Total: |
$729,745.16 |
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