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 07/22/2014 

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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 05/17/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 05/31/2013
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:  81.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,242,177.40      3,727,812.85      43,049,016.25      35,258,103.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,258,103.11     
Total paid this estimate:   35,258,103.11     
     Previous payments to contractor: -35,006,809.60     
     Payment to contractor this estimate: 251,293.51     
 
          Voucher #   CC20915 Date: 06/04/2013 1 of 1 251,293.51     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  42 Total: 251,293.51     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  28.500  30.500  2.000  800.00  1,600.00 
X0326880  MESSAGE BOARD VEH DRV   600.000  600.000  1,200.000  896.250  912.250  16.000  235.00  3,760.00 
X4211070  WF BM TERM JT COM VAR   2.000  0.000  2.000  1.000  1.470  0.470  70,000.00  32,900.00 
X6013600  PIPE UNDERDRAIN 4 MOD   43,381.900  5,500.000  48,881.900  46,547.900  47,811.900  1,264.000  7.00  8,848.00 
X7010240  TR CONT SURVEILL SPL   540.000  -160.000  380.000  165.000  167.660  2.660  1,250.00  3,325.00 
X7030030  WET REF TEM TAPE T3 4   140,966.000  -105,891.500  35,074.500  33,186.500  33,492.500  306.000  1.50  459.00 
21101505  TOPSOIL EXC & PLAC   26,530.000  0.000  26,530.000  17,079.380  17,401.380  322.000  14.00  4,508.00 
25000210  SEEDING CL 2A   31.100  0.000  31.100  13.580  14.690  1.110  1,050.00  1,165.50 
25000400  NITROGEN FERT NUTR   2,973.000  0.000  2,973.000  1,208.400  1,284.400  76.000  1.50  114.00 
25000500  PHOSPHORUS FERT NUTR   2,973.000  0.000  2,973.000  1,208.400  1,284.400  76.000  1.50  114.00 
25000600  POTASSIUM FERT NUTR   2,973.000  0.000  2,973.000  1,208.400  1,284.400  76.000  1.50  114.00 
25100630  EROSION CONTR BLANKET   150,524.000  0.000  150,524.000  65,742.700  71,101.100  5,358.400  0.90  4,822.56 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  4,360.000  4,408.000  48.000  1.00  48.00 
31200500  STAB SUBBASE HMA 4   97,667.000  -926.200  96,740.800  83,011.800  88,311.740  5,299.940  18.00  95,398.92 
44000100  PAVEMENT REM   80,387.000  3,816.000  84,203.000  75,874.600  77,174.600  1,300.000  8.25  10,725.00 
44004250  PAVED SHLD REMOVAL   62,660.000  -16,951.700  45,708.300  42,279.600  42,975.600  696.000  4.50  3,132.00 
48101200  AGGREGATE SHLDS B   4,667.000  0.000  4,667.000  2,575.790  3,494.800  919.010  24.00  22,056.24 

 

 

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
60100060  CONC HDWL FOR P DRAIN   38.000  0.000  38.000  35.000  36.000  1.000  200.00  200.00 
66500105  WOV W FENCE 4   12,678.000  0.000  12,678.000  4,253.000  6,930.000  2,677.000  8.00  21,416.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  21.000  22.000  1.000  1,500.00  1,500.00 
70301000  WORK ZONE PAVT MK REM   88,414.000  -35,350.000  53,064.000  17,484.500  17,544.100  59.600  0.30  17.88 
72400320  REMOV SIGN PANEL T2   288.000  0.000  288.000  115.130  181.130  66.000  7.50  495.00 
72400330  REMOV SIGN PANEL T3   3,197.000  0.000  3,197.000  2,798.500  2,898.500  100.000  3.50  350.00 
73400100  CONC FOUNDATION   78.000  0.000  78.000  10.300  31.050  20.750  800.00  16,600.00 
73700100  REM GR MT SIN SUPPORT   112.000  0.000  112.000  58.000  65.000  7.000  80.00  560.00 
X9300203  PCC TEMP PVMT REM 8"   0.000  16,951.700  16,951.700  16,191.400  16,740.400  549.000  5.28  2,898.72 
X9300204  PCC TEMP PVMT REM 9.75   0.000  15,983.100  15,983.100  3,051.500  3,829.890  778.390  5.87  4,569.14 
X9302301  PVMT MARK REM (H20)   0.000  35,350.000  35,350.000  10,934.800  11,168.800  234.000  1.85  432.90 
X9302302  POLYUREA MK LINE 4   0.000  197,875.000  197,875.000  146,496.000  153,172.000  6,676.000  1.05  7,009.80 
X9305600  LONG EXPAN JT 3/4   0.000  600.000  600.000  318.000  404.500  86.500  24.90  2,153.85 
Total:   

$251,293.51

 

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