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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 05/30/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
05/30/2012 |
| 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.
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|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
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|
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|
|
|
| Percent Completed: 45.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
3,956,970.54 |
2,617,723.46 |
40,873,898.78 |
18,709,956.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,709,956.49 |
| Total
paid this estimate: |
|
|
18,709,956.49 |
|
Previous payments to contractor: |
|
|
-18,287,875.87 |
|
Payment to contractor this estimate: |
|
| 422,080.62 |
| |
|
Voucher # CC23198 | Date: 06/01/2012 |
|
1
of 1
|
422,080.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
422,080.62 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
16,086.900 |
24,919.900 |
8,833.000 |
7.00 |
61,831.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
-4,700.000 |
105,880.000 |
42,059.700 |
50,940.100 |
8,880.400 |
8.00 |
71,043.20 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
3,000.000 |
4,066.000 |
3,390.800 |
4,066.000 |
675.200 |
20.00 |
13,504.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
1,700.000 |
3,679.000 |
1,764.200 |
2,948.100 |
1,183.900 |
28.00 |
33,149.20 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
655.000 |
0.000 |
655.000 |
164.000 |
243.500 |
79.500 |
17.00 |
1,351.50 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,044.000 |
40,000.000 |
43,044.000 |
42,936.500 |
43,044.000 |
107.500 |
2.00 |
215.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
1,992.000 |
2,492.000 |
500.000 |
1.00 |
500.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
1,543.500 |
1,579.500 |
36.000 |
8.50 |
306.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
34,512.100 |
38,011.100 |
3,499.000 |
18.00 |
62,982.00 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
33,953.400 |
40,940.800 |
6,987.400 |
8.25 |
57,646.05 |
| 50157300 |
PROTECTIVE SHIELD |
3,925.000 |
0.000 |
3,925.000 |
1,547.900 |
2,434.900 |
887.000 |
0.01 |
8.87 |
| 52100510 |
ANCHOR BOLTS 3/4 |
36.000 |
0.000 |
36.000 |
12.000 |
24.000 |
12.000 |
62.00 |
744.00 |
| 52100520 |
ANCHOR BOLTS 1 |
320.000 |
0.000 |
320.000 |
96.000 |
144.000 |
48.000 |
70.00 |
3,360.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
0.000 |
555.000 |
132.250 |
159.550 |
27.300 |
15.00 |
409.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
38.000 |
0.000 |
38.000 |
0.000 |
5.000 |
5.000 |
200.00 |
1,000.00 |
| FRC03500 |
RXR FIBER RELOCATE |
0.000 |
113,473.540 |
113,473.540 |
25,000.000 |
85,000.000 |
60,000.000 |
1.00 |
60,000.00 |
| X9300204 |
PCC TEMP PVMT REM 9.75 |
0.000 |
15,983.100 |
15,983.100 |
0.000 |
738.500 |
738.500 |
5.87 |
4,335.00 |
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 |
| X9302302 |
POLYUREA MK LINE 4 |
0.000 |
63,875.000 |
63,875.000 |
46,420.000 |
55,716.000 |
9,296.000 |
1.05 |
9,760.80 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
3,277.000 |
3,277.000 |
460.000 |
2,159.000 |
1,699.000 |
1.50 |
2,548.50 |
| X9303900 |
TENSAR TX-160 GEOGRID |
0.000 |
3,100.000 |
3,100.000 |
0.000 |
3,100.000 |
3,100.000 |
12.06 |
37,386.00 |
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Total: |
$422,080.62 |
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