|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/02/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
02/10/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
03/02/2012 |
| 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: 38.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
3,169,160.08 |
2,324,686.00 |
40,379,125.78 |
15,956,418.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,956,418.68 |
| Total
paid this estimate: |
|
|
15,956,418.68 |
|
Previous payments to contractor: |
|
|
-15,494,547.65 |
|
Payment to contractor this estimate: |
|
| 461,871.03 |
| |
|
Voucher # CC17423 | Date: 03/06/2012 |
|
1
of 1
|
461,871.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
461,871.03 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
0.000 |
3.000 |
3.000 |
800.00 |
2,400.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
5.000 |
7.000 |
2.000 |
3,200.00 |
6,400.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
0.000 |
540.000 |
130.000 |
146.500 |
16.500 |
1,250.00 |
20,625.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
-4,700.000 |
105,880.000 |
39,484.700 |
42,059.700 |
2,575.000 |
8.00 |
20,600.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-1,000.000 |
96,667.000 |
33,137.100 |
34,512.100 |
1,375.000 |
18.00 |
24,750.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,040.000 |
-3,403.000 |
3,637.000 |
1,273.840 |
1,385.370 |
111.530 |
76.00 |
8,476.28 |
| 40603570 |
P HMA SC "E" N90 |
2,199.000 |
0.000 |
2,199.000 |
0.000 |
145.090 |
145.090 |
113.00 |
16,395.17 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
15,323.400 |
16,179.600 |
856.200 |
8.25 |
7,063.65 |
| 50200100 |
STRUCTURE EXCAVATION |
1,285.000 |
0.000 |
1,285.000 |
216.400 |
859.700 |
643.300 |
40.00 |
25,732.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
644.330 |
687.500 |
43.170 |
700.00 |
30,219.00 |
| 50300280 |
CONCRETE ENCASEMENT |
35.000 |
0.000 |
35.000 |
10.600 |
19.700 |
9.100 |
600.00 |
5,460.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
309,955.000 |
315,282.000 |
5,327.000 |
1.35 |
7,191.45 |
| 51201500 |
FUR STL PILE HP10X57 |
3,916.000 |
0.000 |
3,916.000 |
1,040.000 |
2,090.000 |
1,050.000 |
26.00 |
27,300.00 |
| 51202305 |
DRIVING PILES |
3,916.000 |
0.000 |
3,916.000 |
877.000 |
1,789.100 |
912.100 |
0.01 |
9.12 |
| 51204650 |
PILE SHOES |
98.000 |
0.000 |
98.000 |
30.000 |
56.000 |
26.000 |
100.00 |
2,600.00 |
| 55100900 |
STORM SEWER REM 18 |
301.400 |
0.000 |
301.400 |
0.000 |
40.000 |
40.000 |
7.50 |
300.00 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
60.000 |
108.000 |
48.000 |
15.00 |
720.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
5.000 |
7.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
35.000 |
50.000 |
15.000 |
800.00 |
12,000.00 |
| 73700200 |
REM CONC FDN-GR MT |
62.000 |
0.000 |
62.000 |
13.000 |
25.000 |
12.000 |
290.00 |
3,480.00 |
| FRC02500 |
TEMP PVMT @ RAMP E |
0.000 |
45,000.000 |
45,000.000 |
38,000.000 |
39,283.440 |
1,283.440 |
1.00 |
1,283.44 |
| FRC03103 |
RXR STAGE I DRAINS |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
776.930 |
776.930 |
1.00 |
776.93 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
236,268.30 |
| X9302901 |
CREDIT N70 BINDER (N90 |
0.000 |
111.530 |
111.530 |
0.000 |
111.530 |
111.530 |
-2.04 |
-227.52 |
| X9302902 |
CREDIT W/O POLY N90 SU |
0.000 |
145.090 |
145.090 |
0.000 |
145.090 |
145.090 |
-6.56 |
-951.79 |
|
Total: |
$461,871.03 |
|
|
