|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
09/26/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
11/27/2012 |
| Project: |
HSIP-2688/002/ |
State Job: |
C-91-543-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
44 R-N |
State Job: |
C-91-543-10 |
| Scope: |
FAU-2688, WOLF RD WITHIN VILLAGE OF ORLAND PARK.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 96.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
131,719.23 |
160,765.38 |
912,897.47 |
885,397.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
885,397.47 |
| Mobilzation Paid: | | | 2,360.00 |
| Total
paid this estimate: |
|
|
885,397.47 |
|
Previous payments to contractor: |
|
|
-809,602.93 |
|
Payment to contractor this estimate: |
|
| 75,794.54 |
| |
|
Voucher # CC10079 | Date: 11/28/2012 |
|
1
of 1
|
75,794.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
75,794.54 |
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 |
| X5539700 |
SS CLEANED |
92.000 |
76.000 |
168.000 |
92.000 |
168.000 |
76.000 |
8.50 |
646.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.770 |
1.000 |
0.230 |
14,000.00 |
3,220.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
450.000 |
303.780 |
753.780 |
450.000 |
753.780 |
303.780 |
2.50 |
759.45 |
| 21101615 |
TOPSOIL F & P 4 |
4,295.000 |
1,825.000 |
6,120.000 |
4,295.000 |
6,120.000 |
1,825.000 |
2.00 |
3,650.00 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.170 |
0.670 |
0.500 |
0.670 |
0.170 |
1,200.00 |
204.00 |
| 25000400 |
NITROGEN FERT NUTR |
69.000 |
31.630 |
100.630 |
69.000 |
100.630 |
31.630 |
3.30 |
104.38 |
| 25000500 |
PHOSPHORUS FERT NUTR |
69.000 |
31.630 |
100.630 |
69.000 |
100.630 |
31.630 |
3.30 |
104.38 |
| 25000600 |
POTASSIUM FERT NUTR |
69.000 |
31.630 |
100.630 |
69.000 |
100.630 |
31.630 |
3.30 |
104.38 |
| 25200110 |
SODDING SALT TOLERANT |
1,875.000 |
1,389.360 |
3,264.360 |
816.090 |
3,264.360 |
2,448.270 |
5.75 |
14,077.55 |
| 28100105 |
STONE RIPRAP CL A3 |
375.000 |
80.910 |
455.910 |
375.000 |
455.910 |
80.910 |
50.00 |
4,045.50 |
| 28200200 |
FILTER FABRIC |
375.000 |
80.910 |
455.910 |
375.000 |
455.910 |
80.910 |
3.00 |
242.73 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,570.000 |
643.720 |
2,213.720 |
1,718.120 |
2,213.720 |
495.600 |
59.00 |
29,240.40 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,774.000 |
129.950 |
1,903.950 |
1,774.000 |
1,903.950 |
129.950 |
5.50 |
714.73 |
| 44300200 |
STRIP REF CR CON TR |
3,150.000 |
-310.000 |
2,840.000 |
0.000 |
2,840.000 |
2,840.000 |
1.00 |
2,840.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
16.000 |
22.000 |
12.000 |
15.000 |
3.000 |
2,500.00 |
7,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
23,600.00 |
2,360.00 |
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 |
| 72000100 |
SIGN PANEL T1 |
25.500 |
-0.300 |
25.200 |
0.000 |
25.200 |
25.200 |
22.00 |
554.40 |
| 78000200 |
THPL PVT MK LINE 4 |
7,069.000 |
928.000 |
7,997.000 |
7,069.000 |
7,997.000 |
928.000 |
0.65 |
603.20 |
| 78000400 |
THPL PVT MK LINE 6 |
2,046.000 |
-61.000 |
1,985.000 |
1,303.000 |
1,985.000 |
682.000 |
0.82 |
559.24 |
| 78000600 |
THPL PVT MK LINE 12 |
90.000 |
18.000 |
108.000 |
90.000 |
108.000 |
18.000 |
1.38 |
24.84 |
| 78000650 |
THPL PVT MK LINE 24 |
147.000 |
22.000 |
169.000 |
55.000 |
169.000 |
114.000 |
3.85 |
438.90 |
| 78100100 |
RAISED REFL PAVT MKR |
121.000 |
4.000 |
125.000 |
121.000 |
125.000 |
4.000 |
25.30 |
101.20 |
| 81000600 |
CON T 2 GALVS |
562.000 |
49.000 |
611.000 |
562.000 |
611.000 |
49.000 |
9.57 |
468.93 |
| 81000700 |
CON T 2 1/2 GALVS |
46.000 |
76.000 |
122.000 |
46.000 |
122.000 |
76.000 |
13.64 |
1,036.64 |
| 81001000 |
CON T 4 GALVS |
94.000 |
36.000 |
130.000 |
94.000 |
130.000 |
36.000 |
24.00 |
864.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,545.000 |
13.000 |
1,558.000 |
1,545.000 |
1,558.000 |
13.000 |
0.88 |
11.44 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
738.00 |
738.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
108.00 |
108.00 |
| X9100300 |
SIDEWALK REMOVAL |
0.000 |
781.500 |
781.500 |
600.000 |
781.500 |
181.500 |
1.50 |
272.25 |
|
Total: |
$75,794.54 |
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