|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/25/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
04/06/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
04/25/2012 |
| 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: 42.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
3,871,234.05 |
2,585,587.96 |
40,820,297.79 |
17,568,628.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,568,628.40 |
| Total
paid this estimate: |
|
|
17,568,628.40 |
|
Previous payments to contractor: |
|
|
-17,251,604.02 |
|
Payment to contractor this estimate: |
|
| 317,024.38 |
| |
|
Voucher # CC20894 | Date: 04/27/2012 |
|
1
of 1
|
317,024.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
317,024.38 |
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 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-46,420.000 |
94,546.000 |
4,273.000 |
6,032.500 |
1,759.500 |
1.50 |
2,639.25 |
| X7030040 |
WET REF TEM TAPE T3 6 |
11,800.000 |
4,040.000 |
15,840.000 |
4,500.000 |
4,834.000 |
334.000 |
2.00 |
668.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
492.000 |
0.000 |
492.000 |
0.000 |
72.000 |
72.000 |
8.50 |
612.00 |
| Z0022800 |
FENCE REMOVAL |
16,148.000 |
0.000 |
16,148.000 |
6,227.000 |
6,999.000 |
772.000 |
3.30 |
2,547.60 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
8,500.00 |
8,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
69.600 |
121.000 |
118.000 |
121.000 |
3.000 |
25.00 |
75.00 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
68.500 |
3,707.500 |
2,960.370 |
3,156.070 |
195.700 |
18.00 |
3,522.60 |
| 28000400 |
PERIMETER EROS BAR |
4,636.000 |
906.000 |
5,542.000 |
5,122.000 |
5,542.000 |
420.000 |
1.60 |
672.00 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
8.000 |
13.000 |
8.000 |
13.000 |
5.000 |
100.00 |
500.00 |
| 31100910 |
SUB GRAN MAT A 12 |
33,933.000 |
0.000 |
33,933.000 |
0.000 |
161.300 |
161.300 |
9.00 |
1,451.70 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
30,568.700 |
33,953.400 |
3,384.700 |
8.25 |
27,923.77 |
| 44000157 |
HMA SURF REM 2 |
31,165.000 |
1,388.100 |
32,553.100 |
32,432.000 |
32,553.100 |
121.100 |
1.35 |
163.49 |
| 44000500 |
COMB CURB GUTTER REM |
6,541.000 |
162.100 |
6,703.100 |
6,541.000 |
6,703.100 |
162.100 |
3.50 |
567.35 |
| 44003100 |
MEDIAN REMOVAL |
35,148.000 |
1,201.300 |
36,349.300 |
35,148.000 |
36,349.300 |
1,201.300 |
2.00 |
2,402.60 |
| 44004250 |
PAVED SHLD REMOVAL |
62,660.000 |
-16,951.700 |
45,708.300 |
32,879.600 |
34,821.400 |
1,941.800 |
4.50 |
8,738.10 |
| 44201851 |
CL D PATCH T2 17 |
38.000 |
0.300 |
38.300 |
38.000 |
38.300 |
0.300 |
330.00 |
99.00 |
| 50105220 |
PIPE CULVERT REMOV |
129.300 |
0.000 |
129.300 |
56.000 |
99.000 |
43.000 |
20.00 |
860.00 |
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 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
1,339.440 |
1,398.060 |
58.620 |
700.00 |
41,034.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
405,778.000 |
426,834.000 |
21,056.000 |
1.35 |
28,425.60 |
| 51100100 |
SLOPE WALL 4 |
1,322.000 |
0.000 |
1,322.000 |
0.000 |
307.700 |
307.700 |
100.00 |
30,770.00 |
| 542A0229 |
P CUL CL A 1 24 |
497.800 |
0.000 |
497.800 |
225.800 |
321.800 |
96.000 |
36.00 |
3,456.00 |
| 542A1081 |
P CUL CL A 2 36 |
60.800 |
3.200 |
64.000 |
60.800 |
64.000 |
3.200 |
48.00 |
153.60 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
1.000 |
14.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 54213669 |
PRC FLAR END SEC 24 |
16.000 |
0.000 |
16.000 |
5.000 |
8.000 |
3.000 |
650.00 |
1,950.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,550.000 |
80.000 |
3,630.000 |
2,163.600 |
2,243.600 |
80.000 |
24.00 |
1,920.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,060.900 |
0.000 |
1,060.900 |
919.300 |
983.300 |
64.000 |
34.00 |
2,176.00 |
| 55100500 |
STORM SEWER REM 12 |
939.300 |
243.000 |
1,182.300 |
476.700 |
532.300 |
55.600 |
7.00 |
389.20 |
| 55101200 |
STORM SEWER REM 24 |
652.100 |
0.000 |
652.100 |
117.000 |
283.000 |
166.000 |
9.00 |
1,494.00 |
| 60234200 |
INLETS TA T1F OL |
5.000 |
1.000 |
6.000 |
2.000 |
3.000 |
1.000 |
575.00 |
575.00 |
| 60500050 |
REMOV CATCH BAS |
7.000 |
5.000 |
12.000 |
6.000 |
7.000 |
1.000 |
450.00 |
450.00 |
| 63200310 |
GUARDRAIL REMOV |
9,317.000 |
0.000 |
9,317.000 |
5,210.000 |
5,555.000 |
345.000 |
3.50 |
1,207.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-16,000.000 |
72,414.000 |
5,764.400 |
6,885.000 |
1,120.600 |
0.30 |
336.18 |
| 72400310 |
REMOV SIGN PANEL T1 |
284.000 |
0.000 |
284.000 |
8.000 |
43.800 |
35.800 |
9.50 |
340.10 |
| 72400320 |
REMOV SIGN PANEL T2 |
288.000 |
0.000 |
288.000 |
80.130 |
95.130 |
15.000 |
7.50 |
112.50 |
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 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,197.000 |
0.000 |
3,197.000 |
1,873.500 |
2,020.000 |
146.500 |
3.50 |
512.75 |
| 73602000 |
REM OVHD SN STR-BR MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 73700100 |
REM GR MT SIN SUPPORT |
112.000 |
0.000 |
112.000 |
34.000 |
41.000 |
7.000 |
80.00 |
560.00 |
| 78300100 |
PAVT MARKING REMOVAL |
16,200.000 |
0.000 |
16,200.000 |
1,711.600 |
2,735.000 |
1,023.400 |
1.50 |
1,535.10 |
| 81800200 |
A CBL 2-1C4 MESS WIRE |
10,132.000 |
0.000 |
10,132.000 |
7,542.000 |
10,132.000 |
2,590.000 |
5.00 |
12,950.00 |
| 82102400 |
LUM SV HOR MT 400W |
78.000 |
0.000 |
78.000 |
42.000 |
59.000 |
17.000 |
600.00 |
10,200.00 |
| 83057350 |
LT P WD 60 CL 4 |
21.000 |
0.000 |
21.000 |
11.000 |
12.000 |
1.000 |
700.00 |
700.00 |
| 84200500 |
REM LT UNIT SALV |
21.000 |
0.000 |
21.000 |
6.000 |
9.000 |
3.000 |
310.00 |
930.00 |
| 84200804 |
REM POLE FDN |
21.000 |
0.000 |
21.000 |
0.000 |
1.000 |
1.000 |
310.00 |
310.00 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
4.000 |
12.000 |
8.000 |
12.000 |
4.000 |
280.00 |
1,120.00 |
| FRC03300 |
IL 50 E ABUT REPAIR |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
3,077.800 |
3,077.800 |
1.00 |
3,077.80 |
| FRC03500 |
RXR FIBER RELOCATE |
0.000 |
75,000.000 |
75,000.000 |
0.000 |
25,000.000 |
25,000.000 |
1.00 |
25,000.00 |
| XXX22000 |
UTILITY DELAYS |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
7,995.410 |
7,995.410 |
1.00 |
7,995.41 |
| XXX25000 |
VALUE ENG INCENTIVE |
0.000 |
80,270.030 |
80,270.030 |
30,485.330 |
59,120.030 |
28,634.700 |
1.00 |
28,634.70 |
| X9300203 |
PCC TEMP PVMT REM 8" |
0.000 |
16,951.700 |
16,951.700 |
6,890.000 |
7,575.700 |
685.700 |
5.28 |
3,620.50 |
| X9300300 |
TEMP BARRIER WALL, SPE |
0.000 |
19,768.000 |
19,768.000 |
19,663.000 |
19,768.000 |
105.000 |
25.00 |
2,625.00 |
| X9300700 |
AGG SFTY SHLD REM |
0.000 |
700.000 |
700.000 |
0.000 |
384.000 |
384.000 |
29.11 |
11,178.24 |
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 |
| X9300900 |
PUD HOLES IN MEDIAN ST |
0.000 |
70.000 |
70.000 |
66.000 |
70.000 |
4.000 |
40.00 |
160.00 |
| X9302302 |
POLYUREA MK LINE 4 |
0.000 |
46,420.000 |
46,420.000 |
44,489.000 |
46,420.000 |
1,931.000 |
1.05 |
2,027.55 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
460.000 |
460.000 |
390.000 |
460.000 |
70.000 |
1.50 |
105.00 |
| X9303202 |
UNDERDRAIN REM |
0.000 |
15,500.000 |
15,500.000 |
2,398.800 |
9,521.500 |
7,122.700 |
3.18 |
22,650.19 |
|
Total: |
$317,024.38 |
|
|
