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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 12/19/2011
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
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From Date: |
12/02/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
12/19/2011 |
| 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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|
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|
|
|
| Percent Completed: 33.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
2,512,038.42 |
2,094,259.82 |
39,952,430.30 |
13,369,284.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,369,284.24 |
| Total
paid this estimate: |
|
|
13,369,284.24 |
|
Previous payments to contractor: |
|
|
-11,771,633.25 |
|
Payment to contractor this estimate: |
|
| 1,597,650.99 |
| |
|
Voucher # CC12529 | Date: 12/20/2011 |
|
1
of 1
|
1,597,650.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,597,650.99 |
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 |
| Z0062456 |
TEMP PAVEMENT |
30,332.000 |
-14,104.000 |
16,228.000 |
4,248.900 |
9,401.000 |
5,152.100 |
50.00 |
257,605.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
600.000 |
1,100.000 |
500.000 |
1.00 |
500.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
239.000 |
365.500 |
126.500 |
8.50 |
1,075.25 |
| 28000510 |
INLET FILTERS |
109.000 |
0.000 |
109.000 |
28.000 |
56.000 |
28.000 |
100.00 |
2,800.00 |
| 31102000 |
SUB GRAN MAT C |
2,296.000 |
0.000 |
2,296.000 |
0.000 |
24.400 |
24.400 |
18.00 |
439.20 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
0.000 |
97,667.000 |
25,691.700 |
33,137.100 |
7,445.400 |
18.00 |
134,017.20 |
| 35300500 |
PCC BSE CSE 10 |
10,454.000 |
0.000 |
10,454.000 |
2,027.250 |
5,279.450 |
3,252.200 |
42.00 |
136,592.40 |
| 40600100 |
BIT MATLS PR CT |
42,032.000 |
0.000 |
42,032.000 |
6,195.100 |
7,884.100 |
1,689.000 |
0.01 |
16.89 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,040.000 |
-3,403.000 |
3,637.000 |
566.540 |
1,273.840 |
707.300 |
76.00 |
53,754.80 |
| 40603345 |
HMA SC "D" N90 |
1,012.000 |
0.000 |
1,012.000 |
0.000 |
394.000 |
394.000 |
100.00 |
39,400.00 |
| 42000501 |
PCC PVT 10 JOINTED |
42,331.000 |
0.000 |
42,331.000 |
0.000 |
516.300 |
516.300 |
42.00 |
21,684.60 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
13,858.400 |
14,842.800 |
984.400 |
42.30 |
41,640.12 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
13,877.600 |
14,862.000 |
984.400 |
24.00 |
23,625.60 |
| 48300500 |
PCC SHOULDERS 10 |
5,993.000 |
0.000 |
5,993.000 |
0.000 |
214.500 |
214.500 |
42.00 |
9,009.00 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
19,391.000 |
0.000 |
19,391.000 |
6,678.600 |
11,755.600 |
5,077.000 |
41.00 |
208,157.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
575.040 |
635.330 |
60.290 |
700.00 |
42,203.00 |
| 50300255 |
CONC SUP-STR |
2,723.000 |
0.000 |
2,723.000 |
168.830 |
508.150 |
339.320 |
550.00 |
186,626.00 |
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 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
0.000 |
34,896.000 |
4,554.000 |
10,620.000 |
6,066.000 |
2.85 |
17,288.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
143,117.000 |
238,802.000 |
95,685.000 |
1.35 |
129,174.75 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
1,714.000 |
2,322.000 |
608.000 |
0.01 |
6.08 |
| 63700275 |
CONC BAR 2F 42HT |
6,913.000 |
0.000 |
6,913.000 |
2,672.000 |
4,674.000 |
2,002.000 |
42.00 |
84,084.00 |
| 63700805 |
CONC BAR TRANS |
60.000 |
0.000 |
60.000 |
0.000 |
15.000 |
15.000 |
140.00 |
2,100.00 |
| 63700900 |
CONC BARRIER BASE |
6,973.000 |
0.000 |
6,973.000 |
5,606.700 |
6,949.700 |
1,343.000 |
20.00 |
26,860.00 |
| X9300801 |
36" SS, JACKED IN PLAC |
0.000 |
224.000 |
224.000 |
0.000 |
224.000 |
224.000 |
759.75 |
170,184.00 |
| X9300802 |
36" SS, OPEN CUT |
0.000 |
88.000 |
88.000 |
0.000 |
24.000 |
24.000 |
127.00 |
3,048.00 |
| X9302000 |
FURN & ADJ TEMP TY1F&L |
0.000 |
11.000 |
11.000 |
0.000 |
9.000 |
9.000 |
640.00 |
5,760.00 |
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Total: |
$1,597,650.99 |
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