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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 07/20/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
07/20/2012 |
| 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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|
|
|
|
|
| Percent Completed: 52.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
4,168,549.92 |
2,647,353.66 |
41,055,847.96 |
22,074,338.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,074,338.10 |
| Total
paid this estimate: |
|
|
22,074,338.10 |
|
Previous payments to contractor: |
|
|
-21,028,050.37 |
|
Payment to contractor this estimate: |
|
| 1,046,287.73 |
| |
|
Voucher # CC00999 | Date: 07/24/2012 |
|
1
of 1
|
1,046,287.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
1,046,287.73 |
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 |
0.000 |
43,381.900 |
29,277.900 |
34,350.900 |
5,073.000 |
7.00 |
35,511.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
-5,561.200 |
105,018.800 |
60,357.100 |
75,261.400 |
14,904.300 |
8.00 |
119,234.40 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
51.300 |
3,690.300 |
3,198.470 |
3,220.170 |
21.700 |
18.00 |
390.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,044.000 |
60,000.000 |
63,044.000 |
43,044.000 |
63,044.000 |
20,000.000 |
2.00 |
40,000.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
3,500.000 |
3,548.000 |
48.000 |
1.00 |
48.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
2,719.500 |
2,889.000 |
169.500 |
8.50 |
1,440.75 |
| 28100107 |
STONE RIPRAP CL A4 |
120.000 |
0.000 |
120.000 |
88.880 |
120.000 |
31.120 |
37.00 |
1,151.44 |
| 28200200 |
FILTER FABRIC |
190.000 |
0.000 |
190.000 |
56.880 |
116.880 |
60.000 |
5.00 |
300.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
52,089.200 |
61,831.100 |
9,741.900 |
18.00 |
175,354.20 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
8,427.400 |
8,613.400 |
186.000 |
42.00 |
7,812.00 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
14,842.800 |
17,653.400 |
2,810.600 |
42.30 |
118,888.38 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
14,862.000 |
17,672.600 |
2,810.600 |
24.00 |
67,454.40 |
| 42101030 |
WF BM TERM JT COMP 36 |
2.000 |
0.000 |
2.000 |
0.660 |
1.330 |
0.670 |
45,000.00 |
30,150.00 |
| 44004000 |
PAVED DITCH REMOVAL |
1,144.100 |
0.000 |
1,144.100 |
74.000 |
304.000 |
230.000 |
1.00 |
230.00 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
1,214.730 |
2,716.930 |
1,502.200 |
42.00 |
63,092.40 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
1,248.410 |
1,276.110 |
27.700 |
550.00 |
15,235.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.460 |
0.650 |
0.190 |
1,741,000.00 |
330,790.00 |
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 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
0.000 |
34,896.000 |
16,686.000 |
23,517.000 |
6,831.000 |
2.85 |
19,468.35 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
548,220.000 |
551,896.000 |
3,676.000 |
1.35 |
4,962.60 |
| 51500100 |
NAME PLATES |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
80.000 |
0.000 |
80.000 |
36.000 |
54.000 |
18.000 |
800.00 |
14,400.00 |
| 52100520 |
ANCHOR BOLTS 1 |
320.000 |
0.000 |
320.000 |
144.000 |
216.000 |
72.000 |
70.00 |
5,040.00 |
| 54213660 |
PRC FLAR END SEC 15 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
400.00 |
400.00 |
| 54214521 |
PRC FL END S EQ RS 36 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,100.00 |
2,200.00 |
| 54248160 |
GRT-C FL END S EQV 36 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,550.00 |
3,100.00 |
| 81018500 |
CON P 2 GALVS |
1,651.000 |
0.000 |
1,651.000 |
290.000 |
334.000 |
44.000 |
16.00 |
704.00 |
| 81018900 |
CON P 4 GALVS |
2,640.000 |
0.000 |
2,640.000 |
440.000 |
942.000 |
502.000 |
34.00 |
17,068.00 |
| FRC03400 |
RXR SE SEAL |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
4,530.430 |
4,530.430 |
1.00 |
4,530.43 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-41,272.81 |
| XXX22000 |
UTILITY DELAYS |
0.000 |
15,000.000 |
15,000.000 |
7,995.410 |
15,000.000 |
7,004.590 |
1.00 |
7,004.59 |
|
Total: |
$1,046,287.73 |
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