|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/06/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
12/19/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
01/06/2012 |
| 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: 35.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
2,793,718.42 |
2,112,781.82 |
40,215,588.30 |
14,200,676.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,200,676.07 |
| Total
paid this estimate: |
|
|
14,200,676.07 |
|
Previous payments to contractor: |
|
|
-13,369,284.24 |
|
Payment to contractor this estimate: |
|
| 831,391.83 |
| |
|
Voucher # CC13691 | Date: 01/10/2012 |
|
1
of 1
|
831,391.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
831,391.83 |
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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
22,000.00 |
880.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
600.000 |
0.000 |
600.000 |
508.250 |
600.000 |
91.750 |
235.00 |
21,561.25 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
4.000 |
5.000 |
1.000 |
3,200.00 |
3,200.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
730.000 |
0.000 |
730.000 |
0.000 |
141.610 |
141.610 |
37.00 |
5,239.57 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.370 |
0.050 |
340,000.00 |
17,000.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
0.000 |
540.000 |
121.000 |
130.000 |
9.000 |
1,250.00 |
11,250.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
0.000 |
140,966.000 |
4,007.000 |
4,273.000 |
266.000 |
1.50 |
399.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.470 |
0.220 |
215,000.00 |
47,300.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
8,500.00 |
8,500.00 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
8,500.00 |
17,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
66.600 |
118.000 |
116.000 |
118.000 |
2.000 |
25.00 |
50.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
365.500 |
420.500 |
55.000 |
8.50 |
467.50 |
| 42001420 |
BR APPR PVT CON (PCC) |
2,726.000 |
0.000 |
2,726.000 |
0.000 |
264.000 |
264.000 |
105.00 |
27,720.00 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
19,391.000 |
0.000 |
19,391.000 |
11,755.600 |
12,620.900 |
865.300 |
41.00 |
35,477.30 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
635.330 |
644.330 |
9.000 |
700.00 |
6,300.00 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
508.150 |
817.510 |
309.360 |
550.00 |
170,148.00 |
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 |
| 50300260 |
BR DECK GROOVING |
7,089.000 |
0.000 |
7,089.000 |
0.000 |
2,114.000 |
2,114.000 |
5.50 |
11,627.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
238,802.000 |
309,955.000 |
71,153.000 |
1.35 |
96,056.55 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
2,322.000 |
2,828.000 |
506.000 |
0.01 |
5.06 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
0.000 |
555.000 |
63.800 |
132.250 |
68.450 |
15.00 |
1,026.75 |
| 63700275 |
CONC BAR 2F 42HT |
6,913.000 |
0.000 |
6,913.000 |
4,674.000 |
6,196.000 |
1,522.000 |
42.00 |
63,924.00 |
| 63700805 |
CONC BAR TRANS |
60.000 |
0.000 |
60.000 |
15.000 |
60.000 |
45.000 |
140.00 |
6,300.00 |
| 63700900 |
CONC BARRIER BASE |
6,973.000 |
0.000 |
6,973.000 |
6,949.700 |
6,964.700 |
15.000 |
20.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
0.000 |
5.000 |
5.000 |
1,500.00 |
7,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
22.000 |
35.000 |
13.000 |
800.00 |
10,400.00 |
| 70400200 |
REL TEMP CONC BARRIER |
18,483.000 |
-8,820.000 |
9,663.000 |
657.500 |
1,138.500 |
481.000 |
2.10 |
1,010.10 |
| 78200530 |
BAR WALL MKR TYPE C |
1,396.000 |
0.000 |
1,396.000 |
0.000 |
263.000 |
263.000 |
6.50 |
1,709.50 |
| FRC01600 |
CLEAN EXIST MEDIAN DRA |
0.000 |
11,505.320 |
11,505.320 |
0.000 |
11,505.320 |
11,505.320 |
1.00 |
11,505.32 |
| FRC01901 |
IL 50 PIPE EXT 1309 |
0.000 |
2,608.470 |
2,608.470 |
0.000 |
2,608.470 |
2,608.470 |
1.00 |
2,608.47 |
| FRC01902 |
IL 50 PIPE EXT 1298 |
0.000 |
3,908.040 |
3,908.040 |
0.000 |
3,908.040 |
3,908.040 |
1.00 |
3,908.04 |
| FRC01903 |
IL 50 PIPE EXT 1305 |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,296.420 |
1,296.420 |
1.00 |
1,296.42 |
| X9300300 |
TEMP BARRIER WALL, SPE |
0.000 |
19,663.000 |
19,663.000 |
17,792.000 |
18,603.000 |
811.000 |
25.00 |
20,275.00 |
| X9300301 |
TEMP BAR WALL, SPECIAL |
0.000 |
8,820.000 |
8,820.000 |
0.000 |
8,443.000 |
8,443.000 |
24.00 |
202,632.00 |
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 |
| X9301001 |
TC&P 701411 SPECIAL |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,460.00 |
9,840.00 |
| X9301002 |
WORKZONE SPEED (55 TO |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,975.00 |
1,975.00 |
|
Total: |
$831,391.83 |
|
|
