|
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 06/08/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
06/08/2012 |
| 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: 46.79% |
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 |
19,782,916.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,782,916.04 |
| Total
paid this estimate: |
|
|
19,782,916.04 |
|
Previous payments to contractor: |
|
|
-18,709,956.49 |
|
Payment to contractor this estimate: |
|
| 1,072,959.55 |
| |
|
Voucher # CC24312 | Date: 06/12/2012 |
|
1
of 1
|
1,072,959.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
1,072,959.55 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
730.000 |
0.000 |
730.000 |
141.610 |
291.310 |
149.700 |
37.00 |
5,538.90 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
0.000 |
43,381.900 |
24,919.900 |
26,474.900 |
1,555.000 |
7.00 |
10,885.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
655.000 |
0.000 |
655.000 |
243.500 |
354.000 |
110.500 |
17.00 |
1,878.50 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
-1,740.000 |
246,819.000 |
74,982.000 |
84,982.000 |
10,000.000 |
11.00 |
110,000.00 |
| 20400800 |
FURNISHED EXCAVATION |
27,045.000 |
2,775.000 |
29,820.000 |
29,053.000 |
29,820.000 |
767.000 |
5.50 |
4,218.50 |
| 31100500 |
SUB GRAN MAT A 6 |
3,992.000 |
0.000 |
3,992.000 |
0.000 |
1,312.000 |
1,312.000 |
8.00 |
10,496.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
38,011.100 |
44,111.900 |
6,100.800 |
18.00 |
109,814.40 |
| 40701841 |
HMA PAVT FD 8 |
2,454.000 |
0.000 |
2,454.000 |
0.000 |
1,269.200 |
1,269.200 |
40.00 |
50,768.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
516.300 |
3,942.200 |
3,425.900 |
42.00 |
143,887.80 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
40,940.800 |
41,258.100 |
317.300 |
8.25 |
2,617.73 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
817.510 |
1,068.310 |
250.800 |
550.00 |
137,940.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
0.000 |
34,896.000 |
10,620.000 |
16,686.000 |
6,066.000 |
2.85 |
17,288.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
427,019.000 |
501,940.000 |
74,921.000 |
1.35 |
101,143.35 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
2,897.000 |
2,987.000 |
90.000 |
0.01 |
0.90 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
0.000 |
555.000 |
159.550 |
233.150 |
73.600 |
15.00 |
1,104.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
38.000 |
0.000 |
38.000 |
5.000 |
8.000 |
3.000 |
200.00 |
600.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
313,243.12 |
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 |
112,964.500 |
164,499.750 |
51,535.250 |
1.00 |
51,535.25 |
|
Total: |
$1,072,959.55 |
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