|
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 10/07/2011
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
09/20/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
10/07/2011 |
| 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: 16.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
1,955,316.39 |
1,875,891.00 |
39,614,077.09 |
6,374,614.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,374,614.48 |
| Total
paid this estimate: |
|
|
6,374,614.48 |
|
Previous payments to contractor: |
|
|
-5,400,902.35 |
|
Payment to contractor this estimate: |
|
| 973,712.13 |
| |
|
Voucher # CC07387 | Date: 10/12/2011 |
|
1
of 1
|
973,712.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
973,712.13 |
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 |
| X0325938 |
TEMP WIR INTERCON COM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
1.000 |
2.000 |
1.000 |
3,200.00 |
3,200.00 |
| X2020502 |
BRACED EXCAVATION |
4,214.000 |
0.000 |
4,214.000 |
0.000 |
144.000 |
144.000 |
0.01 |
1.44 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
0.000 |
540.000 |
55.000 |
76.000 |
21.000 |
1,250.00 |
26,250.00 |
| Z0026407 |
TEMP SHT PILING |
5,722.000 |
0.000 |
5,722.000 |
759.000 |
1,136.000 |
377.000 |
0.01 |
3.77 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
8,500.00 |
17,000.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
16,000.00 |
8,000.00 |
| 20201200 |
REM & DISP UNS MATL |
26,978.000 |
0.000 |
26,978.000 |
1,378.300 |
2,242.300 |
864.000 |
21.00 |
18,144.00 |
| 20800150 |
TRENCH BACKFILL |
3,639.000 |
0.000 |
3,639.000 |
0.000 |
639.360 |
639.360 |
18.00 |
11,508.48 |
| 44000100 |
PAVEMENT REM |
80,387.000 |
0.000 |
80,387.000 |
11,667.500 |
15,144.400 |
3,476.900 |
8.25 |
28,684.42 |
| 44201851 |
CL D PATCH T2 17 |
38.000 |
0.000 |
38.000 |
0.000 |
19.300 |
19.300 |
330.00 |
6,369.00 |
| 50105220 |
PIPE CULVERT REMOV |
129.300 |
0.000 |
129.300 |
0.000 |
56.000 |
56.000 |
20.00 |
1,120.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,285.000 |
0.000 |
1,285.000 |
0.000 |
125.000 |
125.000 |
40.00 |
5,000.00 |
| 50300225 |
CONC STRUCT |
2,291.600 |
0.000 |
2,291.600 |
0.000 |
100.000 |
100.000 |
700.00 |
70,000.00 |
| 50300280 |
CONCRETE ENCASEMENT |
35.000 |
0.000 |
35.000 |
0.000 |
2.500 |
2.500 |
600.00 |
1,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
0.000 |
1,006,838.000 |
0.000 |
10,307.000 |
10,307.000 |
1.35 |
13,914.45 |
| 50800515 |
BAR SPLICERS |
4,647.000 |
0.000 |
4,647.000 |
0.000 |
90.000 |
90.000 |
0.01 |
0.90 |
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 |
| 51201500 |
FUR STL PILE HP10X57 |
3,916.000 |
0.000 |
3,916.000 |
0.000 |
480.000 |
480.000 |
26.00 |
12,480.00 |
| 51202305 |
DRIVING PILES |
3,916.000 |
0.000 |
3,916.000 |
0.000 |
408.400 |
408.400 |
0.01 |
4.08 |
| 51203500 |
TEST PILE ST HP10X57 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
40,000.00 |
80,000.00 |
| 51204650 |
PILE SHOES |
98.000 |
0.000 |
98.000 |
0.000 |
14.000 |
14.000 |
100.00 |
1,400.00 |
| 542A0229 |
P CUL CL A 1 24 |
497.800 |
0.000 |
497.800 |
0.000 |
108.800 |
108.800 |
36.00 |
3,916.80 |
| 54213663 |
PRC FLAR END SEC 18 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,550.000 |
0.000 |
3,550.000 |
0.000 |
776.000 |
776.000 |
24.00 |
18,624.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,710.800 |
0.000 |
1,710.800 |
0.000 |
393.500 |
393.500 |
26.00 |
10,231.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,125.400 |
0.000 |
1,125.400 |
0.000 |
692.000 |
692.000 |
30.00 |
20,760.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,060.900 |
0.000 |
1,060.900 |
0.000 |
519.800 |
519.800 |
34.00 |
17,673.20 |
| 55101200 |
STORM SEWER REM 24 |
652.100 |
0.000 |
652.100 |
0.000 |
83.400 |
83.400 |
9.00 |
750.60 |
| 55101600 |
STORM SEWER REM 36 |
452.000 |
0.000 |
452.000 |
0.000 |
60.000 |
60.000 |
15.00 |
900.00 |
| 60234200 |
INLETS TA T1F OL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
575.00 |
575.00 |
| 60240210 |
INLETS TB T1F OL |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
770.00 |
770.00 |
| 60270050 |
DR STR T4 W/2 T20F&G |
34.000 |
0.000 |
34.000 |
0.000 |
15.000 |
15.000 |
4,400.00 |
66,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,900.000 |
0.000 |
1,900.000 |
0.000 |
1,900.000 |
1,900.000 |
95.00 |
180,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
4.000 |
15.000 |
11.000 |
800.00 |
8,800.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
18,483.000 |
0.000 |
18,483.000 |
0.000 |
657.500 |
657.500 |
2.10 |
1,380.75 |
| 73700200 |
REM CONC FDN-GR MT |
62.000 |
0.000 |
62.000 |
1.000 |
5.000 |
4.000 |
290.00 |
1,160.00 |
| 83057350 |
LT P WD 60 CL 4 |
21.000 |
0.000 |
21.000 |
0.000 |
4.000 |
4.000 |
700.00 |
2,800.00 |
| 83057355 |
LT P WD 60 CL4 15MA |
31.000 |
0.000 |
31.000 |
0.000 |
12.000 |
12.000 |
1,100.00 |
13,200.00 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
45,000.00 |
54,000.00 |
| 89502375 |
REMOV EX TS EQUIP |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
5,500.00 |
11,000.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
280.00 |
560.00 |
| X9300202 |
PCC TEMP PVMT 9.75" |
0.000 |
12,104.000 |
12,104.000 |
6,316.700 |
12,104.000 |
5,787.300 |
37.54 |
217,255.24 |
| X9300300 |
TEMP BARRIER WALL, SPE |
0.000 |
19,663.000 |
19,663.000 |
16,271.000 |
17,520.000 |
1,249.000 |
25.00 |
31,225.00 |
|
Total: |
$973,712.13 |
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