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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 05/15/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
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From Date: |
04/25/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
05/15/2012 |
| 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: 44.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
3,898,497.00 |
2,617,723.46 |
40,815,425.24 |
18,287,875.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,287,875.87 |
| Total
paid this estimate: |
|
|
18,287,875.87 |
|
Previous payments to contractor: |
|
|
-17,568,628.40 |
|
Payment to contractor this estimate: |
|
| 719,247.47 |
| |
|
Voucher # CC22112 | Date: 05/16/2012 |
|
1
of 1
|
719,247.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
719,247.47 |
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 |
| X0326880 |
MESSAGE BOARD VEH DRV |
600.000 |
600.000 |
1,200.000 |
600.000 |
812.000 |
212.000 |
235.00 |
49,820.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-63,125.000 |
77,841.000 |
6,032.500 |
6,120.500 |
88.000 |
1.50 |
132.00 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
53,922.000 |
74,982.000 |
21,060.000 |
11.00 |
231,660.00 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
68.500 |
3,707.500 |
3,156.070 |
3,175.870 |
19.800 |
18.00 |
356.40 |
| 21101505 |
TOPSOIL EXC & PLAC |
26,530.000 |
0.000 |
26,530.000 |
8,762.000 |
13,265.000 |
4,503.000 |
14.00 |
63,042.00 |
| 28000200 |
EARTH EXC - EROS CONT |
1,420.000 |
0.000 |
1,420.000 |
73.900 |
138.700 |
64.800 |
20.00 |
1,296.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
1,800.000 |
1,992.000 |
192.000 |
1.00 |
192.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
876.500 |
1,543.500 |
667.000 |
8.50 |
5,669.50 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.925 |
1.000 |
0.075 |
500,000.00 |
37,500.00 |
| 50104650 |
SLOPE WALL REMOV |
149.000 |
0.000 |
149.000 |
0.000 |
68.400 |
68.400 |
18.00 |
1,231.20 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
1,398.060 |
1,398.610 |
0.550 |
700.00 |
385.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.310 |
0.440 |
0.130 |
1,741,000.00 |
226,330.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
426,834.000 |
427,019.000 |
185.000 |
1.35 |
249.75 |
| 51100100 |
SLOPE WALL 4 |
1,322.000 |
0.000 |
1,322.000 |
307.700 |
713.500 |
405.800 |
100.00 |
40,580.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
80.000 |
0.000 |
80.000 |
24.000 |
36.000 |
12.000 |
800.00 |
9,600.00 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
108.000 |
159.000 |
51.000 |
15.00 |
765.00 |
continued
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
8.000 |
9.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81018500 |
CON P 2 GALVS |
1,651.000 |
0.000 |
1,651.000 |
60.000 |
290.000 |
230.000 |
16.00 |
3,680.00 |
| 81018900 |
CON P 4 GALVS |
2,640.000 |
0.000 |
2,640.000 |
0.000 |
440.000 |
440.000 |
34.00 |
14,960.00 |
| FRC03300 |
IL 50 E ABUT REPAIR |
0.000 |
8,000.000 |
8,000.000 |
3,077.800 |
4,383.850 |
1,306.050 |
1.00 |
1,306.05 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
3,000.000 |
3,000.000 |
2,160.000 |
3,000.000 |
840.000 |
29.70 |
24,948.00 |
| X9303202 |
UNDERDRAIN REM |
0.000 |
15,500.000 |
15,500.000 |
9,521.500 |
10,133.000 |
611.500 |
3.18 |
1,944.57 |
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Total: |
$719,247.47 |
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