|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/10/2011
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
10/21/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
11/10/2011 |
| 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.
|
|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 24.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
2,217,416.25 |
2,045,171.00 |
39,706,896.95 |
9,819,284.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,819,284.75 |
| Total
paid this estimate: |
|
|
9,819,284.75 |
|
Previous payments to contractor: |
|
|
-7,542,036.47 |
|
Payment to contractor this estimate: |
|
| 2,277,248.28 |
| |
|
Voucher # CC09957 | Date: 11/15/2011 |
|
1
of 1
|
2,277,248.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
2,277,248.28 |
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 |
0.250 |
0.340 |
0.090 |
22,000.00 |
1,980.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
600.000 |
0.000 |
600.000 |
312.000 |
508.250 |
196.250 |
235.00 |
46,118.75 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
2.000 |
4.000 |
2.000 |
3,200.00 |
6,400.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
0.000 |
43,381.900 |
11,141.700 |
15,426.900 |
4,285.200 |
7.00 |
29,996.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
340,000.00 |
23,800.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
0.000 |
540.000 |
90.000 |
100.000 |
10.000 |
1,250.00 |
12,500.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
11,800.000 |
4,500.000 |
16,300.000 |
3,825.000 |
4,500.000 |
675.000 |
2.00 |
1,350.00 |
| Z0001050 |
AGG SUBGRADE 12 |
110,580.000 |
-4,700.000 |
105,880.000 |
24,651.100 |
37,306.800 |
12,655.700 |
8.00 |
101,245.60 |
| Z0001058 |
AGG SUBGRADE 18 |
1,066.000 |
3,000.000 |
4,066.000 |
1,066.000 |
3,390.800 |
2,324.800 |
20.00 |
46,496.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
66.600 |
118.000 |
51.400 |
116.000 |
64.600 |
25.00 |
1,615.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
655.000 |
0.000 |
655.000 |
0.000 |
123.000 |
123.000 |
17.00 |
2,091.00 |
| Z0062456 |
TEMP PAVEMENT |
30,332.000 |
-14,104.000 |
16,228.000 |
0.000 |
4,248.900 |
4,248.900 |
50.00 |
212,445.00 |
| Z0076600 |
TRAINEES |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
710.500 |
710.500 |
0.80 |
568.40 |
| 20101000 |
TEMPORARY FENCE |
1,516.000 |
2,429.000 |
3,945.000 |
1,516.000 |
3,945.000 |
2,429.000 |
2.60 |
6,315.40 |
| 20200100 |
EARTH EXCAVATION |
248,559.000 |
360.000 |
248,919.000 |
26,528.000 |
43,322.000 |
16,794.000 |
11.00 |
184,734.00 |
| 20201200 |
REM & DISP UNS MATL |
26,978.000 |
1,000.000 |
27,978.000 |
2,242.300 |
3,118.300 |
876.000 |
21.00 |
18,396.00 |
| 20400800 |
FURNISHED EXCAVATION |
27,045.000 |
360.000 |
27,405.000 |
16,416.000 |
26,638.000 |
10,222.000 |
5.50 |
56,221.00 |
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 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
0.000 |
3,639.000 |
2,859.660 |
2,894.560 |
34.900 |
18.00 |
628.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,044.000 |
40,000.000 |
43,044.000 |
3,044.000 |
42,716.500 |
39,672.500 |
2.00 |
79,345.00 |
| 25100115 |
MULCH METHOD 2 |
70.400 |
0.000 |
70.400 |
0.000 |
4.600 |
4.600 |
350.00 |
1,610.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,220.000 |
0.000 |
5,220.000 |
0.000 |
600.000 |
600.000 |
1.00 |
600.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,100.000 |
0.000 |
4,100.000 |
174.000 |
239.000 |
65.000 |
8.50 |
552.50 |
| 28000400 |
PERIMETER EROS BAR |
4,636.000 |
486.000 |
5,122.000 |
4,636.000 |
5,122.000 |
486.000 |
1.60 |
777.60 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
3.000 |
8.000 |
3.000 |
8.000 |
5.000 |
100.00 |
500.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
0.000 |
97,667.000 |
0.000 |
17,366.400 |
17,366.400 |
18.00 |
312,595.20 |
| 40603545 |
P HMA SC "D" N90 |
5,864.000 |
-2,216.050 |
3,647.950 |
3,609.000 |
3,647.950 |
38.950 |
86.00 |
3,349.70 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
52,712.000 |
0.000 |
52,712.000 |
0.000 |
6,826.400 |
6,826.400 |
42.30 |
288,756.72 |
| 42100615 |
PAVT REINFORCEMENT |
52,712.000 |
0.000 |
52,712.000 |
0.000 |
8,133.600 |
8,133.600 |
24.00 |
195,206.40 |
| 42101030 |
WF BM TERM JT COMP 36 |
2.000 |
0.000 |
2.000 |
0.000 |
0.660 |
0.660 |
45,000.00 |
29,700.00 |
| 42101100 |
TRANS TERM JT COMP 36 |
4.000 |
0.000 |
4.000 |
0.000 |
1.320 |
1.320 |
11,000.00 |
14,520.00 |
| 44000157 |
HMA SURF REM 2 |
31,165.000 |
1,267.000 |
32,432.000 |
31,165.000 |
32,432.000 |
1,267.000 |
1.35 |
1,710.45 |
| 44000500 |
COMB CURB GUTTER REM |
6,541.000 |
0.000 |
6,541.000 |
538.000 |
2,867.600 |
2,329.600 |
3.50 |
8,153.60 |
| 44003100 |
MEDIAN REMOVAL |
35,148.000 |
0.000 |
35,148.000 |
0.000 |
12,010.700 |
12,010.700 |
2.00 |
24,021.40 |
| 50102400 |
CONC REM |
16.900 |
6.630 |
23.530 |
16.900 |
23.530 |
6.630 |
575.00 |
3,812.25 |
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 |
366.000 |
537.540 |
171.540 |
700.00 |
120,078.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.130 |
0.130 |
1,741,000.00 |
226,330.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
47,692.000 |
91,893.000 |
44,201.000 |
1.35 |
59,671.35 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
382.000 |
554.000 |
172.000 |
0.01 |
1.72 |
| 52100010 |
ELAST BEARING ASSY T1 |
80.000 |
0.000 |
80.000 |
0.000 |
12.000 |
12.000 |
800.00 |
9,600.00 |
| 542A0229 |
P CUL CL A 1 24 |
497.800 |
0.000 |
497.800 |
108.800 |
164.800 |
56.000 |
36.00 |
2,016.00 |
| 542A1081 |
P CUL CL A 2 36 |
60.800 |
0.000 |
60.800 |
0.000 |
60.800 |
60.800 |
48.00 |
2,918.40 |
| 54213669 |
PRC FLAR END SEC 24 |
16.000 |
0.000 |
16.000 |
1.000 |
3.000 |
2.000 |
650.00 |
1,300.00 |
| 54213681 |
PRC FLAR END SEC 36 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 55100500 |
STORM SEWER REM 12 |
939.300 |
243.000 |
1,182.300 |
355.000 |
401.000 |
46.000 |
7.00 |
322.00 |
| 55100700 |
STORM SEWER REM 15 |
307.800 |
432.000 |
739.800 |
307.800 |
658.100 |
350.300 |
7.00 |
2,452.10 |
| 59100100 |
GEOCOMPOSITE WALL DR |
555.000 |
0.000 |
555.000 |
0.000 |
47.800 |
47.800 |
15.00 |
717.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
5.000 |
6.000 |
1.000 |
5.000 |
4.000 |
450.00 |
1,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
15.000 |
22.000 |
7.000 |
800.00 |
5,600.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
0.000 |
88,414.000 |
3,181.600 |
5,596.100 |
2,414.500 |
0.30 |
724.35 |
| 72400730 |
RELOC SIGN PANEL T3 |
64.000 |
61.000 |
125.000 |
32.750 |
62.500 |
29.750 |
50.00 |
1,487.50 |
| 78005110 |
EPOXY PVT MK LINE 4 |
82,950.000 |
0.000 |
82,950.000 |
34,100.000 |
69,030.000 |
34,930.000 |
0.60 |
20,958.00 |
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 |
| 78005130 |
EPOXY PVT MK LINE 6 |
11,321.000 |
0.000 |
11,321.000 |
3,910.000 |
8,564.000 |
4,654.000 |
0.75 |
3,490.50 |
| 78005140 |
EPOXY PVT MK LINE 8 |
950.000 |
0.000 |
950.000 |
389.000 |
459.000 |
70.000 |
0.80 |
56.00 |
| 78005180 |
EPOXY PVT MK LINE 24 |
298.000 |
0.000 |
298.000 |
0.000 |
147.000 |
147.000 |
6.00 |
882.00 |
| FRC00400 |
CLEANING OFF BEHIND MI |
0.000 |
3,651.790 |
3,651.790 |
0.000 |
3,651.790 |
3,651.790 |
1.00 |
3,651.79 |
| X9300202 |
PCC TEMP PVMT 9.75" |
0.000 |
14,104.000 |
14,104.000 |
12,104.000 |
14,104.000 |
2,000.000 |
37.54 |
75,080.00 |
| X9300900 |
PUD HOLES IN MEDIAN ST |
0.000 |
66.000 |
66.000 |
0.000 |
66.000 |
66.000 |
40.00 |
2,640.00 |
| X9301003 |
701411 YIELD SPECIAL |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,890.00 |
15,560.00 |
|
Total: |
$2,277,248.28 |
|
|
