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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 08/29/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
08/29/2012 |
| Project: |
|
State Job: |
C-91-147-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99-1-RS-4 |
State Job: |
C-91-147-11 |
| Scope: |
FAI-80, FROM GRUNDY CO LN TO MIDLAND AVE IN TOWNSHIPS OF
TROY & JOLIET. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 97.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,437,161.93 |
1,344,823.03 |
7,261,428.84 |
7,110,138.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,110,138.41 |
| Total
paid this estimate: |
|
|
7,110,138.41 |
|
Previous payments to contractor: |
|
|
-7,038,632.50 |
|
Payment to contractor this estimate: |
|
| 71,505.91 |
| |
|
Voucher # CC04000 | Date: 08/31/2012 |
|
1
of 1
|
71,505.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
71,505.91 |
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 |
| X0300780 |
PIEZO ELE SEN CBL CON |
196.000 |
135.700 |
331.700 |
196.000 |
331.700 |
135.700 |
8.05 |
1,092.39 |
| X0323014 |
EC C CONOGA 30003 |
360.000 |
152.400 |
512.400 |
360.000 |
512.400 |
152.400 |
6.72 |
1,024.13 |
| X0323016 |
ECBLC 14-7 XHHWXLP600 |
46.000 |
20.300 |
66.300 |
46.000 |
66.300 |
20.300 |
8.50 |
172.55 |
| X2010300 |
TREE REMOV UNDER 6 |
195.000 |
256.000 |
451.000 |
443.000 |
451.000 |
8.000 |
8.40 |
67.20 |
| X7030030 |
WET REF TEM TAPE T3 4 |
170,106.000 |
-133,386.700 |
36,719.300 |
27,143.000 |
36,719.300 |
9,576.300 |
1.65 |
15,800.90 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
-9,925.000 |
4,135.000 |
2,274.700 |
4,135.000 |
1,860.300 |
3.30 |
6,138.99 |
| Z0034105 |
MATL TRANSFER DEVICE |
32,056.000 |
1,976.000 |
34,032.000 |
32,056.000 |
34,032.000 |
1,976.000 |
2.00 |
3,952.00 |
| 20100210 |
TREE REMOV OVER 15 |
405.000 |
-217.000 |
188.000 |
159.000 |
188.000 |
29.000 |
16.80 |
487.20 |
| 20101300 |
TREE PRUN 1-10 |
40.000 |
10.000 |
50.000 |
46.000 |
50.000 |
4.000 |
26.25 |
105.00 |
| 44201765 |
CL D PATCH T2 10 |
22.000 |
751.000 |
773.000 |
683.050 |
773.000 |
89.950 |
80.00 |
7,196.00 |
| 44201769 |
CL D PATCH T3 10 |
238.000 |
-101.000 |
137.000 |
136.700 |
137.000 |
0.300 |
80.00 |
24.00 |
| 44201771 |
CL D PATCH T4 10 |
50.000 |
82.000 |
132.000 |
55.300 |
132.000 |
76.700 |
80.00 |
6,136.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
-15.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,500.00 |
1,500.00 |
| 72000300 |
SIGN PANEL T3 |
3,849.000 |
42.000 |
3,891.000 |
3,849.000 |
3,891.000 |
42.000 |
23.80 |
999.60 |
| 72400320 |
REMOV SIGN PANEL T2 |
150.000 |
98.000 |
248.000 |
150.000 |
248.000 |
98.000 |
5.55 |
543.90 |
| 78000200 |
THPL PVT MK LINE 4 |
75,331.000 |
864.300 |
76,195.300 |
75,331.000 |
76,195.300 |
864.300 |
0.52 |
449.44 |
| 78004220 |
PREF PL PM TB INL L5 |
10,183.000 |
17.000 |
10,200.000 |
10,183.000 |
10,200.000 |
17.000 |
5.75 |
97.75 |
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 |
| 78008220 |
POLYUREA PM T1 LN 5 |
1,214.000 |
16.000 |
1,230.000 |
1,214.000 |
1,230.000 |
16.000 |
1.05 |
16.80 |
| 78008240 |
POLYUREA PM T1 LN 8 |
5,680.000 |
1,490.900 |
7,170.900 |
5,680.000 |
7,170.900 |
1,490.900 |
1.75 |
2,609.08 |
| 78100100 |
RAISED REFL PAVT MKR |
1,058.000 |
144.000 |
1,202.000 |
1,058.000 |
1,202.000 |
144.000 |
28.35 |
4,082.40 |
| 78100105 |
RAISED REF PVT MKR BR |
24.000 |
1.000 |
25.000 |
24.000 |
25.000 |
1.000 |
38.80 |
38.80 |
| 78300100 |
PAVT MARKING REMOVAL |
39,888.000 |
-38,312.000 |
1,576.000 |
1,575.900 |
1,576.000 |
0.100 |
2.25 |
0.22 |
| 81012400 |
CON T 1 1/4 PVC |
36.000 |
45.800 |
81.800 |
36.000 |
81.800 |
45.800 |
48.20 |
2,207.56 |
| 81021350 |
CON P 3 PVC |
21.000 |
32.000 |
53.000 |
21.000 |
53.000 |
32.000 |
49.20 |
1,574.40 |
| FRC01700 |
REPAIR ATTENUATORS & T |
0.000 |
10,000.000 |
10,000.000 |
4,096.530 |
10,000.000 |
5,903.470 |
1.00 |
5,903.47 |
| FRC03000 |
SLOPE STABILIZATION |
0.000 |
19,500.000 |
19,500.000 |
14,057.280 |
14,030.330 |
-26.950 |
1.00 |
-26.95 |
| FRC03200 |
REMEDIAL PVT AND BRDG |
0.000 |
10,000.000 |
10,000.000 |
2,081.000 |
10,000.000 |
7,919.000 |
1.00 |
7,919.00 |
| FRC03300 |
ROLLING LANE CLOSURE |
0.000 |
9,500.000 |
9,500.000 |
0.000 |
1,394.080 |
1,394.080 |
1.00 |
1,394.08 |
|
Total: |
$71,505.91 |
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