|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/06/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
05/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
06/06/2012 |
| 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: 93.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,324,268.99 |
1,060,093.55 |
7,433,265.38 |
6,970,849.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,970,849.58 |
| Total
paid this estimate: |
|
|
6,970,849.58 |
|
Previous payments to contractor: |
|
|
-6,945,691.17 |
|
Payment to contractor this estimate: |
|
| 25,158.41 |
| |
|
Voucher # CC24005 | Date: 06/11/2012 |
|
1
of 1
|
25,158.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
25,158.41 |
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 |
| K0029634 |
WEED CONTR PRE-EM GRN |
150.000 |
0.000 |
150.000 |
64.600 |
65.000 |
0.400 |
10.50 |
4.20 |
| X0326846 |
ATMS INTERFACE |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
76,594.00 |
-76,594.00 |
| X2010300 |
TREE REMOV UNDER 6 |
195.000 |
248.000 |
443.000 |
424.500 |
443.000 |
18.500 |
8.40 |
155.40 |
| X5017305 |
PROTEC SHIELD PERM |
80.000 |
0.000 |
80.000 |
79.400 |
79.000 |
-0.400 |
100.00 |
-40.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
14.000 |
164.000 |
150.000 |
164.000 |
14.000 |
0.01 |
0.14 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,535.000 |
-1,940.100 |
594.900 |
535.000 |
594.900 |
59.900 |
5.00 |
299.50 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
4.000 |
39.000 |
43.000 |
4.000 |
43.000 |
39.000 |
1,000.00 |
39,000.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
1,000.00 |
3,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
3,500.00 |
7,000.00 |
| 20100110 |
TREE REMOV 6-15 |
370.000 |
756.000 |
1,126.000 |
1,007.700 |
1,076.500 |
68.800 |
14.70 |
1,011.36 |
| 40600100 |
BIT MATLS PR CT |
36,976.000 |
0.000 |
36,976.000 |
15,464.370 |
15,464.000 |
-0.370 |
0.01 |
0.00 |
| 40601005 |
HMA REPL OVER PATCH |
82.000 |
50.000 |
132.000 |
96.940 |
97.000 |
0.060 |
75.00 |
4.50 |
| 44002216 |
HMA RM OV PATCH 4 |
345.000 |
218.000 |
563.000 |
432.800 |
433.000 |
0.200 |
10.00 |
2.00 |
| 50157300 |
PROTECTIVE SHIELD |
394.000 |
0.000 |
394.000 |
0.000 |
185.000 |
185.000 |
60.00 |
11,100.00 |
| 70400100 |
TEMP CONC BARRIER |
10,150.000 |
383.600 |
10,533.600 |
10,150.000 |
10,533.600 |
383.600 |
18.00 |
6,904.80 |
| 72000100 |
SIGN PANEL T1 |
362.000 |
0.000 |
362.000 |
346.300 |
346.000 |
-0.300 |
19.40 |
-5.82 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,801.000 |
0.000 |
3,801.000 |
3,596.900 |
3,597.000 |
0.100 |
5.75 |
0.57 |
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 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
43,155.760 |
43,155.760 |
10,000.000 |
43,155.760 |
33,155.760 |
1.00 |
33,155.76 |
| XXX21300 |
SMOOTH INC BIT SMA N80 |
0.000 |
160.000 |
160.000 |
0.000 |
160.000 |
160.000 |
1.00 |
160.00 |
|
Total: |
$25,158.41 |
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