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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
09/11/2012 |
| 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: 78.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
59,968.74 |
0.00 |
1,001,912.36 |
781,814.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
781,814.68 |
| Total
paid this estimate: |
|
|
781,814.68 |
|
Previous payments to contractor: |
|
|
-661,004.31 |
|
Payment to contractor this estimate: |
|
| 120,810.37 |
| |
|
Voucher # CC04671 | Date: 09/12/2012 |
|
1
of 1
|
120,810.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
120,810.37 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
395.000 |
0.000 |
395.000 |
0.000 |
368.500 |
368.500 |
1.10 |
405.35 |
| Z0001050 |
AGG SUBGRADE 12 |
4,125.000 |
341.460 |
4,466.460 |
4,125.000 |
4,466.460 |
341.460 |
14.00 |
4,780.44 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
10,000.00 |
2,000.00 |
| 20200100 |
EARTH EXCAVATION |
3,794.000 |
0.000 |
3,794.000 |
3,661.600 |
3,794.000 |
132.400 |
15.00 |
1,986.00 |
| 20800150 |
TRENCH BACKFILL |
38.000 |
55.390 |
93.390 |
38.000 |
93.390 |
55.390 |
45.00 |
2,492.55 |
| 28200200 |
FILTER FABRIC |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
3.00 |
1,125.00 |
| 35501316 |
HMA BASE CSE 8 |
60.000 |
9.950 |
69.950 |
60.000 |
69.950 |
9.950 |
37.00 |
368.15 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,570.000 |
148.120 |
1,718.120 |
1,570.000 |
1,718.120 |
148.120 |
59.00 |
8,739.08 |
| 40603310 |
HMA SC "C" N50 |
62.000 |
0.000 |
62.000 |
0.000 |
8.120 |
8.120 |
69.50 |
564.34 |
| 40603340 |
HMA SC "D" N70 |
1,098.000 |
0.000 |
1,098.000 |
0.000 |
962.450 |
962.450 |
63.25 |
60,874.96 |
| 44000200 |
DRIVE PAVEMENT REM |
104.000 |
7.700 |
111.700 |
104.000 |
111.700 |
7.700 |
9.00 |
69.30 |
| 48203029 |
HMA SHOULDERS 8 |
1,471.000 |
0.000 |
1,471.000 |
1,219.200 |
1,369.090 |
149.890 |
30.00 |
4,496.70 |
| 55100700 |
STORM SEWER REM 15 |
167.000 |
21.000 |
188.000 |
167.000 |
188.000 |
21.000 |
15.00 |
315.00 |
| 60603800 |
COMB CC&G TB6.12 |
157.000 |
20.800 |
177.800 |
157.000 |
177.800 |
20.800 |
18.00 |
374.40 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
10.000 |
16.000 |
10.000 |
12.000 |
2.000 |
2,500.00 |
5,000.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
90.000 |
9.000 |
99.000 |
90.000 |
92.000 |
2.000 |
0.01 |
0.02 |
| 70301000 |
WORK ZONE PAVT MK REM |
9,624.000 |
0.000 |
9,624.000 |
3,048.300 |
3,171.930 |
123.630 |
1.20 |
148.36 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
107.000 |
0.000 |
107.000 |
0.000 |
76.000 |
76.000 |
8.00 |
608.00 |
| 80500020 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,630.00 |
1,630.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,305.00 |
9,305.00 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,166.00 |
4,166.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,545.000 |
0.000 |
1,545.000 |
0.000 |
1,545.000 |
1,545.000 |
0.88 |
1,359.60 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,015.000 |
0.000 |
2,015.000 |
0.000 |
1,982.500 |
1,982.500 |
0.99 |
1,962.68 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,975.000 |
0.000 |
1,975.000 |
0.000 |
1,918.000 |
1,918.000 |
1.10 |
2,109.80 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
920.000 |
0.000 |
920.000 |
0.000 |
907.000 |
907.000 |
1.32 |
1,197.24 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,795.000 |
0.000 |
1,795.000 |
0.000 |
1,757.000 |
1,757.000 |
1.10 |
1,932.70 |
| 87301805 |
ELCBL C SERV 6 2C |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
4.18 |
271.70 |
| 88500100 |
INDUCTIVE LOOP DETECT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
116.00 |
928.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
|
Total: |
$120,810.37 |
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