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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 05/04/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
12/08/2011 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
05/04/2012 |
| 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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|
|
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
0.00 |
0.00 |
941,943.62 |
111,178.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
111,178.32 |
| Mobilzation Paid: | | | 3,540.00 |
| Total
paid this estimate: |
|
|
111,178.32 |
|
Previous payments to contractor: |
|
|
-25,200.00 |
|
Payment to contractor this estimate: |
|
| 85,978.32 |
| |
|
Voucher # CC21524 | Date: 05/07/2012 |
|
1
of 1
|
85,978.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
85,978.32 |
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 |
0.000 |
0.250 |
0.250 |
14,000.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
10,000.00 |
2,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
102.800 |
0.000 |
102.800 |
0.000 |
102.800 |
102.800 |
25.00 |
2,570.00 |
| Z0062456 |
TEMP PAVEMENT |
1,801.000 |
0.000 |
1,801.000 |
0.000 |
884.770 |
884.770 |
39.00 |
34,506.03 |
| 20200100 |
EARTH EXCAVATION |
3,794.000 |
0.000 |
3,794.000 |
0.000 |
475.200 |
475.200 |
15.00 |
7,128.00 |
| 20800150 |
TRENCH BACKFILL |
38.000 |
0.000 |
38.000 |
0.000 |
0.850 |
0.850 |
45.00 |
38.25 |
| 25100630 |
EROSION CONTR BLANKET |
4,295.000 |
0.000 |
4,295.000 |
0.000 |
760.950 |
760.950 |
1.65 |
1,255.57 |
| 28000250 |
TEMP EROS CONTR SEED |
90.000 |
0.000 |
90.000 |
0.000 |
17.900 |
17.900 |
8.80 |
157.52 |
| 28000305 |
TEMP DITCH CHECKS |
209.000 |
0.000 |
209.000 |
0.000 |
67.000 |
67.000 |
14.30 |
958.10 |
| 28000400 |
PERIMETER EROS BAR |
1,385.000 |
0.000 |
1,385.000 |
0.000 |
793.000 |
793.000 |
3.00 |
2,379.00 |
| 44000100 |
PAVEMENT REM |
3,478.000 |
0.000 |
3,478.000 |
0.000 |
1,309.600 |
1,309.600 |
10.00 |
13,096.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,692.000 |
0.000 |
1,692.000 |
0.000 |
314.500 |
314.500 |
3.50 |
1,100.75 |
| 54213660 |
PRC FLAR END SEC 15 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
122.120 |
0.000 |
122.120 |
0.000 |
36.000 |
36.000 |
45.00 |
1,620.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,700.00 |
1,700.00 |
| 60250200 |
CB ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
2,500.00 |
7,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
23,600.00 |
3,540.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
13,465.000 |
0.000 |
13,465.000 |
0.000 |
6,342.300 |
6,342.300 |
0.01 |
63.42 |
| 70300570 |
PAVT MARK TAPE T3 24 |
173.000 |
0.000 |
173.000 |
0.000 |
42.000 |
42.000 |
0.01 |
0.42 |
| 70301000 |
WORK ZONE PAVT MK REM |
9,624.000 |
0.000 |
9,624.000 |
0.000 |
1,304.380 |
1,304.380 |
1.20 |
1,565.26 |
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Total: |
$85,978.32 |
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