|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63533 / 12
Archive 63533 / 11
Archive 63533 / 10
Archive 63533 / 09
Archive 63533 / 08
Archive 63533 / 07
Archive 63533 / 06
Archive 63533 / 05
Archive 63533 / 04
Archive 63533 / 03
Archive 63533 / 02
Archive 63533 / 01
Archive 63533 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| Route: |
FAP 336 |
|
From Date: |
02/12/2013 |
| Section: |
01-00269-00-CH |
To Date: |
03/20/2013
|
| Project: |
CMF-8003/740/000 |
State Job: |
C-91-103-07 |
| Letting Date: |
03/11/2011 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
GENEVA CONSTRUCTION COMPANY
|
|
|
|
|
P O BOX 998
|
|
|
|
|
AURORA , IL 60507
|
|
|
| Percent Completed: 95.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
467,475.06 |
464,856.97 |
2,787,063.00 |
2,666,802.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,666,802.73 |
| Mobilzation Paid: | | | 15,500.00 |
| Total
paid this estimate: |
|
|
2,666,802.73 |
|
Previous payments to contractor: |
|
|
-2,632,837.02 |
|
Payment to contractor this estimate: |
|
| 33,965.71 |
| |
|
Voucher # CC17321 | Date: 04/03/2013 |
|
1
of 1
|
33,965.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 13 |
Total: |
33,965.71 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
7,716.000 |
1,285.700 |
9,001.700 |
7,716.000 |
9,001.700 |
1,285.700 |
2.80 |
3,599.96 |
| 25000210 |
SEEDING CL 2A |
1.500 |
0.250 |
1.750 |
1.500 |
1.750 |
0.250 |
1,021.00 |
255.25 |
| 25000400 |
NITROGEN FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25000600 |
POTASSIUM FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,716.000 |
1,133.100 |
8,849.100 |
7,716.000 |
8,849.100 |
1,133.100 |
0.87 |
985.80 |
| 28000250 |
TEMP EROS CONTR SEED |
159.000 |
16.000 |
175.000 |
159.000 |
175.000 |
16.000 |
10.30 |
164.80 |
| 28000305 |
TEMP DITCH CHECKS |
252.000 |
28.000 |
280.000 |
252.000 |
280.000 |
28.000 |
9.20 |
257.60 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
82.900 |
1,297.900 |
1,215.000 |
1,297.900 |
82.900 |
37.00 |
3,067.30 |
| 550A0070 |
STORM SEW CL A 1 15 |
241.000 |
8.000 |
249.000 |
241.000 |
249.000 |
8.000 |
40.00 |
320.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
716.000 |
16.000 |
732.000 |
716.000 |
732.000 |
16.000 |
42.00 |
672.00 |
| 550A0110 |
STORM SEW CL A 1 21 |
775.000 |
54.000 |
829.000 |
775.000 |
829.000 |
54.000 |
45.00 |
2,430.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
53.000 |
3.000 |
56.000 |
53.000 |
56.000 |
3.000 |
75.00 |
225.00 |
| 55100500 |
STORM SEWER REM 12 |
132.000 |
42.500 |
174.500 |
132.000 |
174.500 |
42.500 |
18.00 |
765.00 |
| 55101200 |
STORM SEWER REM 24 |
83.000 |
129.500 |
212.500 |
83.000 |
212.500 |
129.500 |
20.00 |
2,590.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
19.000 |
1.000 |
20.000 |
19.000 |
20.000 |
1.000 |
1,575.00 |
1,575.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
1,775.00 |
1,775.00 |
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 |
| 60600095 |
CLASS SI CONC OUTLET |
8.000 |
-0.680 |
7.320 |
8.000 |
7.320 |
-0.680 |
425.00 |
-289.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
155,000.00 |
15,500.00 |
|
Total: |
$33,965.71 |
|
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|
