|
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 63671 / 07
Archive 63671 / 06
Archive 63671 / 05
Archive 63671 / 04
Archive 63671 / 03
Archive 63671 / 02
Archive 63671 / 01
Archive 63671 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C20300 |
|
Contract: |
63671 |
| Route: |
FAU 324 |
|
From Date: |
02/22/2013 |
| Section: |
04-00036-22-TL |
To Date: |
05/10/2013
|
| Project: |
RS-CMM-8003/612/000 |
State Job: |
C-91-284-06 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 197
(WILL ) |
|
|
|
|
|
|
Payee: |
GENEVA CONSTRUCTION COMPANY
|
|
|
|
|
1350 AURORA AVE P O BOX 998
|
|
|
|
|
AURORA , IL 60507
|
|
|
| Percent Completed: 24.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,594,506.96 |
131,778.61 |
260,769.10 |
5,465,516.47 |
1,354,373.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,354,373.14 |
| Total
paid this estimate: |
|
|
1,354,373.14 |
|
Previous payments to contractor: |
|
|
-1,164,231.49 |
|
Payment to contractor this estimate: |
|
| 190,141.65 |
| |
|
Voucher # CC19707 | Date: 05/15/2013 |
|
1
of 1
|
190,141.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
190,141.65 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
52,000.00 |
5,200.00 |
| X7010237 |
CHANGE MESSAGE SN SPL |
1,188.000 |
0.000 |
1,188.000 |
628.000 |
804.000 |
176.000 |
25.00 |
4,400.00 |
| X7040305 |
TEMP CON BAR T S SPL |
1.000 |
7.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,500.00 |
12,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
20,705.00 |
2,070.50 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
7,622.000 |
0.000 |
7,622.000 |
251.500 |
1,242.300 |
990.800 |
23.00 |
22,788.40 |
| 20201200 |
REM & DISP UNS MATL |
7,622.000 |
0.000 |
7,622.000 |
0.000 |
990.800 |
990.800 |
17.00 |
16,843.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
12,978.000 |
0.000 |
12,978.000 |
0.000 |
3,831.400 |
3,831.400 |
1.25 |
4,789.25 |
| 28000250 |
TEMP EROS CONTR SEED |
885.000 |
0.000 |
885.000 |
804.000 |
885.000 |
81.000 |
6.00 |
486.00 |
| 28000305 |
TEMP DITCH CHECKS |
228.000 |
0.000 |
228.000 |
130.000 |
160.000 |
30.000 |
8.50 |
255.00 |
| 28000400 |
PERIMETER EROS BAR |
15,076.000 |
0.000 |
15,076.000 |
12,390.200 |
12,777.500 |
387.300 |
1.75 |
677.78 |
| 28000500 |
INLET & PIPE PROTECT |
37.000 |
0.000 |
37.000 |
13.000 |
19.000 |
6.000 |
75.00 |
450.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
823.000 |
0.000 |
823.000 |
0.000 |
77.190 |
77.190 |
13.50 |
1,042.07 |
| 44000100 |
PAVEMENT REM |
35,078.000 |
-4,876.000 |
30,202.000 |
0.000 |
9,587.300 |
9,587.300 |
7.50 |
71,904.75 |
| 44000200 |
DRIVE PAVEMENT REM |
2,087.000 |
0.000 |
2,087.000 |
40.900 |
269.500 |
228.600 |
5.00 |
1,143.00 |
| 50105220 |
PIPE CULVERT REMOV |
737.000 |
0.000 |
737.000 |
526.000 |
601.000 |
75.000 |
15.00 |
1,125.00 |
| 55101400 |
STORM SEWER REM 30 |
610.000 |
0.000 |
610.000 |
522.000 |
580.000 |
58.000 |
25.00 |
1,450.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.000 |
10.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70400100 |
TEMP CONC BARRIER |
275.000 |
1,723.000 |
1,998.000 |
0.000 |
1,998.000 |
1,998.000 |
17.00 |
33,966.00 |
| 78300100 |
PAVT MARKING REMOVAL |
13,576.000 |
0.000 |
13,576.000 |
0.000 |
4,902.000 |
4,902.000 |
0.65 |
3,186.30 |
| X9100500 |
SAW CUTS, FULL DEPTH |
0.000 |
2,952.000 |
2,952.000 |
0.000 |
1,482.000 |
1,482.000 |
2.00 |
2,964.00 |
|
Total: |
$190,141.65 |
|
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|
