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 07/22/2014 

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Contractor Invoice

Previous Report 05/25/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 05/10/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 05/25/2012
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: (99-1&2)AC-3 State Job: C-91-200-07
Scope: FAI-55, I55 @ ARESENAL RD INTERCHANGE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  65.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,777,079.48      884,464.00      14,590,514.82      9,508,899.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,508,899.38     
Total paid this estimate:   9,508,899.38     
     Previous payments to contractor: -9,089,463.77     
     Payment to contractor this estimate: 419,435.61     
 
          Voucher #   BC06797 Date: 05/30/2012 1 of 1 419,435.61     

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Pay Estimate Number:  15 Total: 419,435.61     

 

 

 

 


 

 

 

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
X2011000  TEMPORARY FENCE SPL   21,171.000  0.000  21,171.000  2,400.200  6,181.200  3,781.000  2.46  9,289.92 
X4400110  TEMP PAVT REMOVAL   1,233.000  0.000  1,233.000  0.000  735.740  735.740  7.00  5,150.18 
Z0001050  AGG SUBGRADE 12   66,788.000  901.000  67,689.000  41,115.930  48,788.230  7,672.300  10.00  76,723.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.720  0.780  0.060  110,000.00  6,600.00 
Z0062456  TEMP PAVEMENT   1,792.000  0.000  1,792.000  1,300.920  1,488.720  187.800  37.00  6,948.60 
20200100  EARTH EXCAVATION   183,050.000  -40,234.000  142,816.000  94,050.000  96,850.000  2,800.000  2.25  6,300.00 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  14,617.350  14,972.020  354.670  43.00  15,250.81 
44000100  PAVEMENT REM   40,795.000  0.000  40,795.000  0.000  29,678.870  29,678.870  7.50  222,591.53 
60107700  PIPE UNDERDRAINS 6   16,380.000  0.000  16,380.000  6,090.500  10,660.300  4,569.800  5.99  27,373.10 
63000001  SPBGR TY A 6FT POSTS   588.000  238.000  826.000  0.000  826.000  826.000  22.92  18,933.57 
63000003  SPBGR TY A 9FT POSTS   1,325.000  0.000  1,325.000  0.000  200.000  200.000  25.89  5,178.60 
63100045  TRAF BAR TERM T2   3.000  1.000  4.000  0.000  4.000  4.000  955.50  3,822.00 
63100089  TRAF BAR TERM T6B   1.000  0.000  1.000  0.000  1.000  1.000  2,904.30  2,904.30 
63100167  TR BAR TRM T1 SPL TAN   6.000  1.000  7.000  0.000  4.000  4.000  2,325.75  9,303.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  1.230  2.230  1.000  1,000.00  1,000.00 
78300100  PAVT MARKING REMOVAL   1,770.000  0.000  1,770.000  392.000  1,770.000  1,378.000  1.50  2,067.00 
Total:   

$419,435.61

 

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