|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
08/13/2012 |
| 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: 68.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
28,338.00 |
0.00 |
970,281.62 |
661,004.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
661,004.31 |
| Total
paid this estimate: |
|
|
661,004.31 |
|
Previous payments to contractor: |
|
|
-467,750.26 |
|
Payment to contractor this estimate: |
|
| 193,254.05 |
| |
|
Voucher # CC02478 | Date: 08/14/2012 |
|
1
of 1
|
193,254.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
193,254.05 |
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 |
0.670 |
0.770 |
0.100 |
14,000.00 |
1,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
10,000.00 |
2,000.00 |
| 20200100 |
EARTH EXCAVATION |
3,794.000 |
0.000 |
3,794.000 |
2,701.600 |
3,661.600 |
960.000 |
15.00 |
14,400.00 |
| 28000250 |
TEMP EROS CONTR SEED |
90.000 |
0.000 |
90.000 |
50.960 |
71.480 |
20.520 |
8.80 |
180.57 |
| 28000500 |
INLET & PIPE PROTECT |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
220.00 |
440.00 |
| 28100105 |
STONE RIPRAP CL A3 |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
50.00 |
18,750.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,774.000 |
0.000 |
1,774.000 |
0.000 |
1,774.000 |
1,774.000 |
5.50 |
9,757.00 |
| 42400800 |
DETECTABLE WARNINGS |
154.000 |
0.000 |
154.000 |
0.000 |
136.000 |
136.000 |
25.00 |
3,400.00 |
| 44000157 |
HMA SURF REM 2 |
6,857.000 |
0.000 |
6,857.000 |
336.030 |
3,130.170 |
2,794.140 |
2.40 |
6,705.94 |
| 60605000 |
COMB CC&G TB6.24 |
1,562.000 |
0.000 |
1,562.000 |
1,387.600 |
1,428.500 |
40.900 |
19.50 |
797.55 |
| 70300100 |
SHORT TERM PAVT MKING |
2,011.000 |
0.000 |
2,011.000 |
0.000 |
623.700 |
623.700 |
1.00 |
623.70 |
| 78000100 |
THPL PVT MK LTR & SYM |
364.000 |
0.000 |
364.000 |
0.000 |
364.000 |
364.000 |
4.20 |
1,528.80 |
| 78000200 |
THPL PVT MK LINE 4 |
7,069.000 |
0.000 |
7,069.000 |
0.000 |
7,069.000 |
7,069.000 |
0.65 |
4,594.85 |
| 78000400 |
THPL PVT MK LINE 6 |
2,046.000 |
0.000 |
2,046.000 |
0.000 |
1,303.000 |
1,303.000 |
0.82 |
1,068.46 |
| 78000600 |
THPL PVT MK LINE 12 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
1.38 |
124.20 |
| 78000650 |
THPL PVT MK LINE 24 |
147.000 |
0.000 |
147.000 |
0.000 |
55.000 |
55.000 |
3.85 |
211.75 |
| 78100100 |
RAISED REFL PAVT MKR |
121.000 |
0.000 |
121.000 |
0.000 |
121.000 |
121.000 |
25.30 |
3,061.30 |
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 |
| 81000600 |
CON T 2 GALVS |
562.000 |
0.000 |
562.000 |
0.000 |
562.000 |
562.000 |
9.57 |
5,378.34 |
| 81000700 |
CON T 2 1/2 GALVS |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
13.64 |
627.44 |
| 81000800 |
CON T 3 GALVS |
129.000 |
0.000 |
129.000 |
0.000 |
119.000 |
119.000 |
16.40 |
1,951.60 |
| 81001000 |
CON T 4 GALVS |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
24.00 |
2,256.00 |
| 81018500 |
CON P 2 GALVS |
183.000 |
0.000 |
183.000 |
0.000 |
159.000 |
159.000 |
13.20 |
2,098.80 |
| 81018900 |
CON P 4 GALVS |
289.000 |
0.000 |
289.000 |
0.000 |
253.000 |
253.000 |
30.50 |
7,716.50 |
| 81400100 |
HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,313.75 |
3,941.25 |
| 81400200 |
HD HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,664.00 |
9,984.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,390.00 |
2,390.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,044.000 |
0.000 |
1,044.000 |
0.000 |
860.000 |
860.000 |
3.40 |
2,924.00 |
| 87502440 |
TS POST GALVS 10 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,081.00 |
2,162.00 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,174.00 |
1,174.00 |
| 87502500 |
TS POST GALVS 16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,210.00 |
2,420.00 |
| 87700230 |
S MAA & P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,032.00 |
6,032.00 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,463.00 |
6,463.00 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,957.00 |
6,957.00 |
| 87702718 |
S MAA & P DMA 46 & 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,460.00 |
9,460.00 |
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 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
129.00 |
2,580.00 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
252.00 |
1,008.00 |
| 87800415 |
CONC FDN TY E 36D |
51.000 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
188.00 |
9,588.00 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
738.00 |
4,428.00 |
| 88030050 |
SH LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
668.00 |
668.00 |
| 88030100 |
SH LED 1F 5S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
980.00 |
1,960.00 |
| 88030110 |
SH LED 1F 5S MAM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,069.00 |
2,138.00 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
534.00 |
4,272.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
108.00 |
864.00 |
| 88600100 |
DET LOOP T1 |
1,249.000 |
0.000 |
1,249.000 |
0.000 |
1,055.000 |
1,055.000 |
16.00 |
16,880.00 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,278.00 |
2,556.00 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
304.00 |
2,432.00 |
| X9100300 |
SIDEWALK REMOVAL |
0.000 |
600.000 |
600.000 |
0.000 |
600.000 |
600.000 |
1.50 |
900.00 |
|
Total: |
$193,254.05 |
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