|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
06/13/2012 |
| 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: 48.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
4,128,549.92 |
2,647,353.66 |
41,015,847.96 |
20,451,887.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,451,887.92 |
| Total
paid this estimate: |
|
|
20,451,887.92 |
|
Previous payments to contractor: |
|
|
-19,782,916.04 |
|
Payment to contractor this estimate: |
|
| 668,971.88 |
| |
|
Voucher # CC25017 | Date: 06/14/2012 |
|
1
of 1
|
668,971.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
668,971.88 |
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 |
0.380 |
0.490 |
0.110 |
22,000.00 |
2,420.00 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
5.000 |
9.000 |
4.000 |
800.00 |
3,200.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
600.000 |
600.000 |
1,200.000 |
812.000 |
844.250 |
32.250 |
235.00 |
7,578.75 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
7.000 |
11.000 |
4.000 |
3,200.00 |
12,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.490 |
0.120 |
340,000.00 |
40,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
-5,561.200 |
105,018.800 |
50,940.100 |
60,357.100 |
9,417.000 |
8.00 |
75,336.00 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
3,861.200 |
4,927.200 |
4,066.000 |
4,927.200 |
861.200 |
20.00 |
17,224.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
1,700.000 |
3,679.000 |
2,948.100 |
3,108.100 |
160.000 |
28.00 |
4,480.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
215,000.00 |
23,650.00 |
| 20101000 |
TEMPORARY FENCE |
1,516.000 |
3,061.000 |
4,577.000 |
3,945.000 |
4,577.000 |
632.000 |
2.60 |
1,643.20 |
| 28000400 |
PERIMETER EROS BAR |
4,636.000 |
2,524.000 |
7,160.000 |
5,542.000 |
7,160.000 |
1,618.000 |
1.60 |
2,588.80 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
12.000 |
17.000 |
13.000 |
17.000 |
4.000 |
100.00 |
400.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
44,111.900 |
44,351.900 |
240.000 |
18.00 |
4,320.00 |
| 40701841 |
HMA PAVT FD 8 |
2,454.000 |
0.000 |
2,454.000 |
1,269.200 |
1,494.200 |
225.000 |
40.00 |
9,000.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
3,942.200 |
6,668.400 |
2,726.200 |
42.00 |
114,500.40 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
1,398.610 |
1,420.990 |
22.380 |
700.00 |
15,666.00 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
1,068.310 |
1,113.310 |
45.000 |
550.00 |
24,750.00 |
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 |
| 50300280 |
CONCRETE ENCASEMENT |
35.000 |
0.000 |
35.000 |
19.700 |
22.900 |
3.200 |
600.00 |
1,920.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.440 |
0.460 |
0.020 |
1,741,000.00 |
34,820.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
501,940.000 |
509,856.000 |
7,916.000 |
1.35 |
10,686.60 |
| 51202305 |
DRIVING PILES |
3,916.000 |
0.000 |
3,916.000 |
1,789.100 |
2,081.000 |
291.900 |
0.01 |
2.92 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
1.000 |
14.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| 54213660 |
PRC FLAR END SEC 15 |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
400.00 |
800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,152.800 |
0.000 |
1,152.800 |
0.000 |
38.000 |
38.000 |
29.00 |
1,102.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,550.000 |
80.000 |
3,630.000 |
2,243.600 |
2,593.400 |
349.800 |
24.00 |
8,395.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,710.800 |
0.000 |
1,710.800 |
1,670.300 |
1,710.800 |
40.500 |
26.00 |
1,053.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,125.400 |
1.700 |
1,127.100 |
1,125.400 |
1,127.100 |
1.700 |
30.00 |
51.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
0.000 |
5.000 |
5.000 |
1,300.00 |
6,500.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
0.000 |
11.000 |
1.000 |
4.000 |
3.000 |
1,200.00 |
3,600.00 |
| 60237470 |
INLETS TA T24F&G |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
640.00 |
1,280.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
9.000 |
10.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
57.000 |
72.000 |
15.000 |
800.00 |
12,000.00 |
| 81800200 |
A CBL 2-1C4 MESS WIRE |
10,132.000 |
264.000 |
10,396.000 |
10,132.000 |
10,396.000 |
264.000 |
5.00 |
1,320.00 |
| 83057355 |
LT P WD 60 CL4 15MA |
31.000 |
14.000 |
45.000 |
31.000 |
45.000 |
14.000 |
1,100.00 |
15,400.00 |
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 |
| 84200804 |
REM POLE FDN |
21.000 |
0.000 |
21.000 |
1.000 |
2.000 |
1.000 |
310.00 |
310.00 |
| FRC03500 |
RXR FIBER RELOCATE |
0.000 |
113,473.540 |
113,473.540 |
85,000.000 |
113,473.540 |
28,473.540 |
1.00 |
28,473.54 |
| FRC04200 |
SEWER CROSSING 319+00 |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
987.350 |
987.350 |
1.00 |
987.35 |
| FRC04700 |
PCBC 6' X 1.5' |
0.000 |
20,938.380 |
20,938.380 |
0.000 |
20,938.380 |
20,938.380 |
1.00 |
20,938.38 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
68,549.28 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
3,311.810 |
3,311.810 |
0.000 |
3,311.810 |
3,311.810 |
1.00 |
3,311.81 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
21,050.270 |
21,050.270 |
0.000 |
21,050.270 |
21,050.270 |
1.00 |
21,050.27 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
6,000.000 |
6,000.000 |
3,000.000 |
4,375.400 |
1,375.400 |
29.70 |
40,849.38 |
| X9303900 |
TENSAR TX-160 GEOGRID |
0.000 |
5,000.000 |
5,000.000 |
3,100.000 |
5,000.000 |
1,900.000 |
12.06 |
22,914.00 |
|
Total: |
$668,971.88 |
|
|
