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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 02/10/2012
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
01/13/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
02/10/2012 |
| 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: 38.37% |
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 |
15,494,547.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,494,547.65 |
| Total
paid this estimate: |
|
|
15,494,547.65 |
|
Previous payments to contractor: |
|
|
-14,551,924.86 |
|
Payment to contractor this estimate: |
|
| 942,622.79 |
| |
|
Voucher # CC16088 | Date: 02/14/2012 |
|
1
of 1
|
942,622.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
942,622.79 |
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 |
| Z0065740 |
SLOT DR 12" W/VAR SL |
2,490.000 |
0.000 |
2,490.000 |
1,914.000 |
1,954.000 |
40.000 |
110.00 |
4,400.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
710.500 |
953.000 |
242.500 |
0.80 |
194.00 |
| 25100115 |
MULCH METHOD 2 |
70.400 |
0.000 |
70.400 |
4.600 |
3.900 |
-0.700 |
350.00 |
-245.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
420.500 |
432.500 |
12.000 |
8.50 |
102.00 |
| 28000510 |
INLET FILTERS |
109.000 |
0.000 |
109.000 |
56.000 |
70.000 |
14.000 |
100.00 |
1,400.00 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
15,144.400 |
15,323.400 |
179.000 |
8.25 |
1,476.75 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
500,000.00 |
325,000.00 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.200 |
0.750 |
0.550 |
500,000.00 |
275,000.00 |
| 63200310 |
GUARDRAIL REMOV |
9,317.000 |
0.000 |
9,317.000 |
3,009.000 |
4,491.000 |
1,482.000 |
3.50 |
5,187.00 |
| 70400200 |
REL TEMP CONC BARRIER |
18,483.000 |
-8,820.000 |
9,663.000 |
8,346.500 |
8,435.200 |
88.700 |
2.10 |
186.27 |
| 72400100 |
REMOV SIN PAN ASSY TA |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
284.000 |
0.000 |
284.000 |
0.000 |
8.000 |
8.000 |
9.50 |
76.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
288.000 |
0.000 |
288.000 |
0.000 |
80.130 |
80.130 |
7.50 |
600.98 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,197.000 |
0.000 |
3,197.000 |
1,157.000 |
1,873.500 |
716.500 |
3.50 |
2,507.75 |
| 73700100 |
REM GR MT SIN SUPPORT |
112.000 |
0.000 |
112.000 |
21.000 |
34.000 |
13.000 |
80.00 |
1,040.00 |
| FRC01703 |
RAMP E DITCH |
0.000 |
962.710 |
962.710 |
0.000 |
962.710 |
962.710 |
1.00 |
962.71 |
| FRC01904 |
RAMP G TEMP PIPE |
0.000 |
7,229.880 |
7,229.880 |
0.000 |
7,229.880 |
7,229.880 |
1.00 |
7,229.88 |
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 |
| FRC02100 |
TEMP PCC PVMT @ RXR |
0.000 |
70,000.000 |
70,000.000 |
55,000.000 |
56,997.210 |
1,997.210 |
1.00 |
1,997.21 |
| FRC02200 |
TEMP PVMT @ RAMP H |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
45,000.000 |
45,000.000 |
1.00 |
45,000.00 |
| FRC02500 |
TEMP PVMT @ RAMP E |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
38,000.000 |
38,000.000 |
1.00 |
38,000.00 |
| FRC03001 |
I-57 DECK PATCHING |
0.000 |
386.150 |
386.150 |
0.000 |
386.150 |
386.150 |
1.00 |
386.15 |
| FRC03002 |
BUTT JOINT N END |
0.000 |
2,942.470 |
2,942.470 |
0.000 |
2,942.470 |
2,942.470 |
1.00 |
2,942.47 |
| FRC03003 |
POTHOLE PATCHING |
0.000 |
2,879.330 |
2,879.330 |
0.000 |
2,879.330 |
2,879.330 |
1.00 |
2,879.33 |
| FRC03101 |
REGRADE S END |
0.000 |
977.480 |
977.480 |
0.000 |
977.480 |
977.480 |
1.00 |
977.48 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
90,000.000 |
90,000.000 |
0.000 |
81,326.250 |
81,326.250 |
1.00 |
81,326.25 |
| XXX19400 |
PREMIUM TIME |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
6,117.750 |
6,117.750 |
1.00 |
6,117.75 |
| X9300202 |
PCC TEMP PVMT 9.75" |
0.000 |
15,983.100 |
15,983.100 |
14,104.000 |
15,983.100 |
1,879.100 |
37.54 |
70,541.41 |
| X9302302 |
POLYUREA MK LINE 4 |
0.000 |
46,420.000 |
46,420.000 |
0.000 |
44,489.000 |
44,489.000 |
1.05 |
46,713.45 |
| X9302303 |
POLYUREA MK LINE 6 |
0.000 |
460.000 |
460.000 |
0.000 |
390.000 |
390.000 |
1.50 |
585.00 |
| X9302304 |
POLYUREA MK LINE 12 |
0.000 |
100.000 |
100.000 |
0.000 |
24.000 |
24.000 |
4.90 |
117.60 |
| X9302400 |
STAB SUB PCC 4" |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
926.200 |
926.200 |
18.00 |
16,671.60 |
| X9302800 |
ADDED STAGE 2&3 SIGNAG |
0.000 |
1.000 |
1.000 |
0.000 |
0.250 |
0.250 |
11,795.00 |
2,948.75 |
|
Total: |
$942,622.79 |
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