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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 03/20/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
03/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
03/20/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 40.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
3,487,035.23 |
2,330,402.56 |
40,691,284.37 |
16,597,554.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,597,554.63 |
| Total
paid this estimate: |
|
|
16,597,554.63 |
|
Previous payments to contractor: |
|
|
-15,956,418.68 |
|
Payment to contractor this estimate: |
|
| 641,135.95 |
| |
|
Voucher # CC18790 | Date: 03/26/2012 |
|
1
of 1
|
641,135.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
641,135.95 |
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 |
| X2020502 |
BRACED EXCAVATION |
4,214.000 |
0.000 |
4,214.000 |
648.500 |
1,704.500 |
1,056.000 |
0.01 |
10.56 |
| 20201200 |
REM & DISP UNS MATL |
26,978.000 |
3,100.000 |
30,078.000 |
3,118.300 |
2,338.300 |
-780.000 |
21.00 |
-16,380.00 |
| 20400800 |
FURNISHED EXCAVATION |
27,045.000 |
2,775.000 |
29,820.000 |
26,638.000 |
29,053.000 |
2,415.000 |
5.50 |
13,282.50 |
| 28000200 |
EARTH EXC - EROS CONT |
1,420.000 |
0.000 |
1,420.000 |
0.000 |
73.900 |
73.900 |
20.00 |
1,478.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
1,100.000 |
1,300.000 |
200.000 |
1.00 |
200.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
432.500 |
670.500 |
238.000 |
8.50 |
2,023.00 |
| 28100107 |
STONE RIPRAP CL A4 |
120.000 |
0.000 |
120.000 |
0.000 |
56.880 |
56.880 |
37.00 |
2,104.56 |
| 28200200 |
FILTER FABRIC |
190.000 |
0.000 |
190.000 |
0.000 |
56.880 |
56.880 |
5.00 |
284.40 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
16,179.600 |
21,202.700 |
5,023.100 |
8.25 |
41,440.58 |
| 44004250 |
PAVED SHLD REMOVAL |
62,660.000 |
-16,538.000 |
46,122.000 |
30,435.200 |
32,879.600 |
2,444.400 |
4.50 |
10,999.80 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
687.500 |
1,130.160 |
442.660 |
700.00 |
309,862.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
315,282.000 |
360,087.000 |
44,805.000 |
1.35 |
60,486.75 |
| 51201500 |
FUR STL PILE HP10X57 |
3,916.000 |
0.000 |
3,916.000 |
2,090.000 |
2,441.000 |
351.000 |
26.00 |
9,126.00 |
| 51204650 |
PILE SHOES |
98.000 |
0.000 |
98.000 |
56.000 |
65.000 |
9.000 |
100.00 |
900.00 |
| 84200500 |
REM LT UNIT SALV |
21.000 |
0.000 |
21.000 |
0.000 |
4.000 |
4.000 |
310.00 |
1,240.00 |
| FRC02200 |
TEMP PVMT @ RAMP H |
0.000 |
59,612.550 |
59,612.550 |
45,000.000 |
59,612.550 |
14,612.550 |
1.00 |
14,612.55 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
41,827.71 |
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 |
81,326.250 |
112,964.500 |
31,638.250 |
1.00 |
31,638.25 |
| XXX25000 |
VALUE ENG INCENTIVE |
0.000 |
30,485.330 |
30,485.330 |
21,922.610 |
30,485.330 |
8,562.720 |
1.00 |
8,562.72 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,160.000 |
2,160.000 |
29.70 |
64,152.00 |
| X9303201 |
STAGE 1 UNDERDRAIN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
39,495.60 |
39,495.60 |
| X9303202 |
UNDERDRAIN REM |
0.000 |
15,500.000 |
15,500.000 |
0.000 |
1,191.500 |
1,191.500 |
3.18 |
3,788.97 |
|
Total: |
$641,135.95 |
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