|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
06/13/2012 |
| 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: 36.67% |
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 |
351,779.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
351,779.71 |
| Total
paid this estimate: |
|
|
351,779.71 |
|
Previous payments to contractor: |
|
|
-111,178.32 |
|
Payment to contractor this estimate: |
|
| 240,601.39 |
| |
|
Voucher # CC25016 | Date: 06/14/2012 |
|
1
of 1
|
240,601.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
240,601.39 |
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 |
0.250 |
0.460 |
0.210 |
14,000.00 |
2,940.00 |
| Z0001050 |
AGG SUBGRADE 12 |
4,125.000 |
0.000 |
4,125.000 |
0.000 |
3,123.010 |
3,123.010 |
14.00 |
43,722.14 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
10,000.00 |
2,000.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
155.000 |
0.000 |
155.000 |
0.000 |
56.520 |
56.520 |
45.00 |
2,543.40 |
| Z0062456 |
TEMP PAVEMENT |
1,801.000 |
0.000 |
1,801.000 |
884.770 |
1,349.890 |
465.120 |
39.00 |
18,139.68 |
| 20200100 |
EARTH EXCAVATION |
3,794.000 |
0.000 |
3,794.000 |
475.200 |
2,701.600 |
2,226.400 |
15.00 |
33,396.00 |
| 20201200 |
REM & DISP UNS MATL |
454.000 |
0.000 |
454.000 |
0.000 |
56.520 |
56.520 |
20.00 |
1,130.40 |
| 20800150 |
TRENCH BACKFILL |
38.000 |
0.000 |
38.000 |
0.850 |
38.000 |
37.150 |
45.00 |
1,671.75 |
| 21001000 |
GEOTECH FAB F/GR STAB |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
2.50 |
1,125.00 |
| 28000250 |
TEMP EROS CONTR SEED |
90.000 |
0.000 |
90.000 |
17.900 |
50.960 |
33.060 |
8.80 |
290.93 |
| 28000305 |
TEMP DITCH CHECKS |
209.000 |
0.000 |
209.000 |
67.000 |
91.000 |
24.000 |
14.30 |
343.20 |
| 28000500 |
INLET & PIPE PROTECT |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
220.00 |
880.00 |
| 35501316 |
HMA BASE CSE 8 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
37.00 |
2,220.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
26.000 |
0.000 |
26.000 |
0.000 |
20.280 |
20.280 |
26.00 |
527.28 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,570.000 |
0.000 |
1,570.000 |
0.000 |
711.360 |
711.360 |
59.00 |
41,970.24 |
| 44000100 |
PAVEMENT REM |
3,478.000 |
0.000 |
3,478.000 |
1,309.600 |
3,060.460 |
1,750.860 |
10.00 |
17,508.60 |
| 44000200 |
DRIVE PAVEMENT REM |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
9.00 |
936.00 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
1,692.000 |
0.000 |
1,692.000 |
314.500 |
1,104.900 |
790.400 |
3.50 |
2,766.40 |
| 44201757 |
CL D PATCH T3 9 |
104.000 |
0.000 |
104.000 |
0.000 |
46.200 |
46.200 |
74.00 |
3,418.80 |
| 48203029 |
HMA SHOULDERS 8 |
1,471.000 |
0.000 |
1,471.000 |
0.000 |
769.540 |
769.540 |
30.00 |
23,086.20 |
| 54213660 |
PRC FLAR END SEC 15 |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
400.00 |
1,200.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
122.120 |
0.000 |
122.120 |
36.000 |
108.000 |
72.000 |
45.00 |
3,240.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
172.970 |
0.000 |
172.970 |
0.000 |
168.000 |
168.000 |
45.00 |
7,560.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
80.200 |
0.000 |
80.200 |
0.000 |
59.000 |
59.000 |
55.00 |
3,245.00 |
| 55100700 |
STORM SEWER REM 15 |
167.000 |
0.000 |
167.000 |
0.000 |
167.000 |
167.000 |
15.00 |
2,505.00 |
| 55100900 |
STORM SEWER REM 18 |
6.000 |
46.000 |
52.000 |
0.000 |
33.000 |
33.000 |
18.00 |
594.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
1,700.00 |
3,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,562.000 |
0.000 |
1,562.000 |
0.000 |
319.600 |
319.600 |
19.50 |
6,232.20 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
6.000 |
12.000 |
6.000 |
10.000 |
4.000 |
2,500.00 |
10,000.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
13,465.000 |
0.000 |
13,465.000 |
6,342.300 |
12,897.500 |
6,555.200 |
0.01 |
65.56 |
| 70300570 |
PAVT MARK TAPE T3 24 |
173.000 |
0.000 |
173.000 |
42.000 |
64.000 |
22.000 |
0.01 |
0.22 |
| 70301000 |
WORK ZONE PAVT MK REM |
9,624.000 |
0.000 |
9,624.000 |
1,304.380 |
1,815.540 |
511.160 |
1.20 |
613.39 |
| X9100100 |
SS CL A 2 12" |
0.000 |
46.000 |
46.000 |
0.000 |
38.000 |
38.000 |
35.00 |
1,330.00 |
|
Total: |
$240,601.39 |
|
|
