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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 07/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
07/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 48.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
17,438.00 |
0.00 |
959,381.62 |
467,750.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
467,750.26 |
| Total
paid this estimate: |
|
|
467,750.26 |
|
Previous payments to contractor: |
|
|
-351,779.71 |
|
Payment to contractor this estimate: |
|
| 115,970.55 |
| |
|
Voucher # CC00414 | Date: 07/17/2012 |
|
1
of 1
|
115,970.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
115,970.55 |
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 |
0.460 |
0.670 |
0.210 |
14,000.00 |
2,940.00 |
| Z0001050 |
AGG SUBGRADE 12 |
4,125.000 |
0.000 |
4,125.000 |
3,123.010 |
4,125.000 |
1,001.990 |
14.00 |
14,027.86 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
10,000.00 |
2,000.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
155.000 |
0.000 |
155.000 |
56.520 |
78.200 |
21.680 |
45.00 |
975.60 |
| 20201200 |
REM & DISP UNS MATL |
454.000 |
0.000 |
454.000 |
56.520 |
70.970 |
14.450 |
20.00 |
289.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,570.000 |
0.000 |
1,570.000 |
711.360 |
1,570.000 |
858.640 |
59.00 |
50,659.76 |
| 44000100 |
PAVEMENT REM |
3,478.000 |
0.000 |
3,478.000 |
3,060.460 |
3,189.550 |
129.090 |
10.00 |
1,290.90 |
| 44000157 |
HMA SURF REM 2 |
6,857.000 |
0.000 |
6,857.000 |
0.000 |
336.030 |
336.030 |
2.40 |
806.47 |
| 44201753 |
CL D PATCH T2 9 |
91.000 |
0.000 |
91.000 |
0.000 |
10.670 |
10.670 |
80.00 |
853.60 |
| 44201759 |
CL D PATCH T4 9 |
240.000 |
0.000 |
240.000 |
0.000 |
47.040 |
47.040 |
73.00 |
3,433.92 |
| 48203029 |
HMA SHOULDERS 8 |
1,471.000 |
0.000 |
1,471.000 |
769.540 |
1,219.200 |
449.660 |
30.00 |
13,489.80 |
| 60603800 |
COMB CC&G TB6.12 |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
18.00 |
2,826.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,562.000 |
0.000 |
1,562.000 |
319.600 |
1,387.600 |
1,068.000 |
19.50 |
20,826.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
364.000 |
0.000 |
364.000 |
0.000 |
72.800 |
72.800 |
0.01 |
0.73 |
| 70300220 |
TEMP PVT MK LINE 4 |
7,069.000 |
0.000 |
7,069.000 |
0.000 |
6,246.000 |
6,246.000 |
0.01 |
62.46 |
| 70300240 |
TEMP PVT MK LINE 6 |
2,046.000 |
0.000 |
2,046.000 |
0.000 |
436.000 |
436.000 |
0.01 |
4.36 |
| 70300260 |
TEMP PVT MK LINE 12 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
0.01 |
0.90 |
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 |
| 70300280 |
TEMP PVT MK LINE 24 |
147.000 |
0.000 |
147.000 |
0.000 |
23.000 |
23.000 |
0.01 |
0.23 |
| 70300520 |
PAVT MARK TAPE T3 4 |
13,465.000 |
0.000 |
13,465.000 |
12,897.500 |
13,262.500 |
365.000 |
0.01 |
3.65 |
| 70301000 |
WORK ZONE PAVT MK REM |
9,624.000 |
0.000 |
9,624.000 |
1,815.540 |
3,048.300 |
1,232.760 |
1.20 |
1,479.31 |
|
Total: |
$115,970.55 |
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