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 04/23/2014 

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Contractor Invoice

Previous Report 09/20/2011
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 09/06/2011
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 09/20/2011
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:  13.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      1,865,316.39      1,875,891.00      39,524,077.09      5,400,902.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,400,902.35     
Total paid this estimate:   5,400,902.35     
     Previous payments to contractor: -4,593,497.69     
     Payment to contractor this estimate: 807,404.66     
 
          Voucher #   CC05750 Date: 09/22/2011 1 of 1 807,404.66     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 807,404.66     

 

 

 

 


 

 

 

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
X0326880  MESSAGE BOARD VEH DRV   600.000  0.000  600.000  0.000  312.000  312.000  235.00  73,320.00 
X7010240  TR CONT SURVEILL SPL   540.000  0.000  540.000  41.000  55.000  14.000  1,250.00  17,500.00 
Z0022800  FENCE REMOVAL   16,148.000  0.000  16,148.000  4,387.000  6,227.000  1,840.000  3.30  6,072.00 
Z0026407  TEMP SHT PILING   5,722.000  0.000  5,722.000  0.000  759.000  759.000  0.01  7.59 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  25.00  1,285.00 
Z0065740  SLOT DR 12" W/VAR SL   2,490.000  0.000  2,490.000  0.000  1,914.000  1,914.000  110.00  210,540.00 
20101000  TEMPORARY FENCE   1,516.000  0.000  1,516.000  1,286.000  1,516.000  230.000  2.60  598.00 
20200100  EARTH EXCAVATION   248,559.000  360.000  248,919.000  11,499.000  17,628.000  6,129.000  11.00  67,419.00 
20201200  REM & DISP UNS MATL   26,978.000  0.000  26,978.000  238.300  1,378.300  1,140.000  21.00  23,940.00 
20400800  FURNISHED EXCAVATION   27,045.000  360.000  27,405.000  11,728.000  16,416.000  4,688.000  5.50  25,784.00 
21101505  TOPSOIL EXC & PLAC   26,530.000  0.000  26,530.000  6,007.000  8,762.000  2,755.000  14.00  38,570.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  144.000  174.000  30.000  8.50  255.00 
28000400  PERIMETER EROS BAR   4,636.000  0.000  4,636.000  3,986.000  4,636.000  650.000  1.60  1,040.00 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  0.000  3.000  3.000  100.00  300.00 
40603090  HMA BC IL-19.0 N90   7,040.000  -3,403.000  3,637.000  481.540  566.540  85.000  76.00  6,460.00 
40603545  P HMA SC "D" N90   5,864.000  -2,255.000  3,609.000  3,059.000  3,609.000  550.000  86.00  47,300.00 
44000100  PAVEMENT REM   80,387.000  0.000  80,387.000  4,987.500  11,667.500  6,680.000  8.25  55,110.00 

 

 

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
44004000  PAVED DITCH REMOVAL   1,144.100  0.000  1,144.100  0.000  74.000  74.000  1.00  74.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.125  0.250  0.125  500,000.00  62,500.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.125  0.250  0.125  330,000.00  41,250.00 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.125  0.200  0.075  500,000.00  37,500.00 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.125  0.200  0.075  340,000.00  25,500.00 
50102400  CONC REM   16.900  0.000  16.900  8.060  16.900  8.840  575.00  5,083.00 
72400330  REMOV SIGN PANEL T3   3,197.000  0.000  3,197.000  0.000  544.500  544.500  3.50  1,905.75 
72400730  RELOC SIGN PANEL T3   64.000  0.000  64.000  0.000  31.250  31.250  50.00  1,562.50 
73700100  REM GR MT SIN SUPPORT   112.000  0.000  112.000  0.000  13.000  13.000  80.00  1,040.00 
73700200  REM CONC FDN-GR MT   62.000  0.000  62.000  0.000  1.000  1.000  290.00  290.00 
X9300202  PCC TEMP PVMT 9.75"   0.000  12,104.000  12,104.000  4,846.300  6,316.700  1,470.400  37.54  55,198.82 
Total:   

$807,404.66

 

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