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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2011
DOT Vendor: C15540  Contract: 66409 

IL Project:      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.

Payee:

DUNNET BAY CONST/K-FIVE CONST 115 NORTH BRANDON DRIVE  GLENDALE HEIGHTS , IL  60139

 

 

 

 

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 
Total:   

$1,597,650.99

 

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