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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 06/30/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
06/30/2012 |
| 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: 49.61% |
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 |
21,028,050.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,028,050.37 |
| Total
paid this estimate: |
|
|
21,028,050.37 |
|
Previous payments to contractor: |
|
|
-20,451,887.92 |
|
Payment to contractor this estimate: |
|
| 576,162.45 |
| |
|
Voucher # CC00291 | Date: 07/16/2012 |
|
1
of 1
|
576,162.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
576,162.45 |
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 |
26,474.900 |
29,277.900 |
2,803.000 |
7.00 |
19,621.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
1,700.000 |
3,679.000 |
3,108.100 |
3,679.000 |
570.900 |
28.00 |
15,985.20 |
| Z0065704 |
BIT CT AG SLOPEWALL 6 |
2,109.000 |
0.000 |
2,109.000 |
0.000 |
697.300 |
697.300 |
44.00 |
30,681.20 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
51.300 |
3,690.300 |
3,175.870 |
3,198.470 |
22.600 |
18.00 |
406.80 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
2,492.000 |
3,500.000 |
1,008.000 |
1.00 |
1,008.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
1,579.500 |
2,719.500 |
1,140.000 |
8.50 |
9,690.00 |
| 28100107 |
STONE RIPRAP CL A4 |
120.000 |
0.000 |
120.000 |
56.880 |
88.880 |
32.000 |
37.00 |
1,184.00 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
24.400 |
216.300 |
191.900 |
18.00 |
3,454.20 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
44,351.900 |
52,089.200 |
7,737.300 |
18.00 |
139,271.40 |
| 40600100 |
BIT MATLS PR CT |
42,032.000 |
0.000 |
42,032.000 |
7,884.100 |
10,075.100 |
2,191.000 |
0.01 |
21.91 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
6,668.400 |
8,427.400 |
1,759.000 |
42.00 |
73,878.00 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
214.500 |
1,214.730 |
1,000.230 |
42.00 |
42,009.66 |
| 50104650 |
SLOPE WALL REMOV |
149.000 |
0.000 |
149.000 |
68.400 |
149.000 |
80.600 |
18.00 |
1,450.80 |
| 50157300 |
PROTECTIVE SHIELD |
3,925.000 |
0.000 |
3,925.000 |
2,434.900 |
3,080.900 |
646.000 |
0.01 |
6.46 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
1,420.990 |
1,466.670 |
45.680 |
700.00 |
31,976.00 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
1,113.310 |
1,248.410 |
135.100 |
550.00 |
74,305.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
509,856.000 |
548,220.000 |
38,364.000 |
1.35 |
51,791.40 |
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 |
| 54002050 |
EXPAN BOLTS 3/4 X 9 |
24.000 |
0.000 |
24.000 |
0.000 |
16.000 |
16.000 |
28.00 |
448.00 |
| 54010302 |
PCBC 3X2 |
34.800 |
0.000 |
34.800 |
0.000 |
6.000 |
6.000 |
160.00 |
960.00 |
| 542A8221 |
P CUL CL A 2 EQRS 36 |
184.000 |
0.000 |
184.000 |
0.000 |
184.000 |
184.000 |
70.00 |
12,880.00 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
1.000 |
14.000 |
3.000 |
5.000 |
2.000 |
400.00 |
800.00 |
| 54214521 |
PRC FL END S EQ RS 36 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,100.00 |
2,200.00 |
| 54248510 |
CONCRETE COLLAR |
4.400 |
0.000 |
4.400 |
0.830 |
1.330 |
0.500 |
240.00 |
120.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,152.800 |
0.000 |
1,152.800 |
38.000 |
49.000 |
11.000 |
29.00 |
319.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,550.000 |
80.000 |
3,630.000 |
2,593.400 |
2,890.000 |
296.600 |
24.00 |
7,118.40 |
| 55100500 |
STORM SEWER REM 12 |
939.300 |
243.000 |
1,182.300 |
532.300 |
616.300 |
84.000 |
7.00 |
588.00 |
| 55101400 |
STORM SEWER REM 30 |
195.800 |
0.000 |
195.800 |
0.000 |
192.000 |
192.000 |
13.00 |
2,496.00 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
159.000 |
209.000 |
50.000 |
15.00 |
750.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
5.000 |
6.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60237470 |
INLETS TA T24F&G |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
640.00 |
1,280.00 |
| 60240210 |
INLETS TB T1F OL |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
770.00 |
770.00 |
| 60500205 |
FILL CATCH BAS |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
220.00 |
440.00 |
| FRC04500 |
RXR TILE 6 |
0.000 |
29,500.000 |
29,500.000 |
0.000 |
7,565.880 |
7,565.880 |
1.00 |
7,565.88 |
| FRC04600 |
SLOT/TIGHTEN DIAPHRAGM |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
12,335.560 |
12,335.560 |
1.00 |
12,335.56 |
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 |
180,000.000 |
180,000.000 |
164,499.750 |
180,000.000 |
15,500.250 |
1.00 |
15,500.25 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
6,000.000 |
6,000.000 |
4,375.400 |
4,764.300 |
388.900 |
29.70 |
11,550.33 |
|
Total: |
$576,162.45 |
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