|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
03/15/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
04/27/2012 |
| 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: 93.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,213,953.23 |
1,005,151.00 |
7,377,892.17 |
6,914,883.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,914,883.82 |
| Mobilzation Paid: | | | 27,500.00 |
| Total
paid this estimate: |
|
|
6,914,883.82 |
|
Previous payments to contractor: |
|
|
-6,663,746.77 |
|
Payment to contractor this estimate: |
|
| 251,137.05 |
| |
|
Voucher # CC21116 | Date: 05/01/2012 |
|
1
of 1
|
251,137.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 15 |
Total: |
251,137.05 |
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 |
| K0029632 |
WEED CONT N SEL/N RES |
5.000 |
20.000 |
25.000 |
5.000 |
24.000 |
19.000 |
210.00 |
3,990.00 |
| X0323818 |
CLN & PT EXP RE-BAR |
1,580.000 |
-794.000 |
786.000 |
785.500 |
786.000 |
0.500 |
13.00 |
6.50 |
| X0325222 |
WEED CONT BASAL TRTMT |
11.000 |
1.000 |
12.000 |
11.000 |
12.000 |
1.000 |
105.00 |
105.00 |
| X2010300 |
TREE REMOV UNDER 6 |
195.000 |
248.000 |
443.000 |
374.000 |
424.500 |
50.500 |
8.40 |
424.20 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
7.500 |
9.000 |
1.500 |
3,500.00 |
5,250.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
170,106.000 |
-142,963.000 |
27,143.000 |
5,106.000 |
27,143.000 |
22,037.000 |
1.65 |
36,361.05 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
-11,785.300 |
2,274.700 |
1,060.000 |
2,274.700 |
1,214.700 |
3.30 |
4,008.51 |
| Z0016200 |
DECK SLAB REP (PART) |
308.000 |
31.000 |
339.000 |
235.910 |
236.000 |
0.090 |
250.00 |
22.50 |
| Z0021904 |
SILICONE JT SEAL 1 |
106.000 |
33.100 |
139.100 |
106.000 |
139.100 |
33.100 |
40.00 |
1,324.00 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
128.000 |
43.900 |
171.900 |
128.000 |
171.900 |
43.900 |
50.00 |
2,195.00 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
-94.400 |
51.600 |
51.550 |
51.600 |
0.050 |
60.00 |
3.00 |
| Z0064800 |
SELECTIVE CLEARING |
42.000 |
55.000 |
97.000 |
42.000 |
73.450 |
31.450 |
184.00 |
5,786.80 |
| 20100110 |
TREE REMOV 6-15 |
370.000 |
756.000 |
1,126.000 |
646.000 |
1,007.700 |
361.700 |
14.70 |
5,316.99 |
| 20100210 |
TREE REMOV OVER 15 |
405.000 |
-246.000 |
159.000 |
74.000 |
159.000 |
85.000 |
16.80 |
1,428.00 |
| 20101300 |
TREE PRUN 1-10 |
40.000 |
6.000 |
46.000 |
40.000 |
46.000 |
6.000 |
26.25 |
157.50 |
| 25000310 |
SEEDING CL 4 |
37.000 |
-15.000 |
22.000 |
37.000 |
22.000 |
-15.000 |
607.95 |
-9,119.25 |
| 25000750 |
MOWING |
45.000 |
45.000 |
90.000 |
45.000 |
86.500 |
41.500 |
194.25 |
8,061.38 |
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 |
| 40600400 |
MIX CR JTS FLANGEWYS |
28.000 |
97.000 |
125.000 |
124.850 |
125.000 |
0.150 |
100.00 |
15.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
-837.000 |
5,016.000 |
5,016.390 |
5,016.000 |
-0.390 |
49.00 |
-19.11 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
-682.000 |
15,346.000 |
15,345.680 |
15,346.000 |
0.320 |
70.50 |
22.56 |
| 40603153 |
P HMA SC SMA N80 |
16,028.000 |
2,254.000 |
18,282.000 |
18,282.130 |
18,282.000 |
-0.130 |
83.05 |
-10.80 |
| 40603340 |
HMA SC "D" N70 |
3,955.000 |
-91.000 |
3,864.000 |
3,863.660 |
3,864.000 |
0.340 |
54.00 |
18.36 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
-3,576.000 |
181,303.000 |
181,302.580 |
181,303.000 |
0.420 |
2.70 |
1.13 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
2,100.000 |
-586.000 |
1,514.000 |
1,514.300 |
1,514.000 |
-0.300 |
18.00 |
-5.40 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
-1,266.000 |
37,324.000 |
37,323.830 |
37,324.000 |
0.170 |
0.70 |
0.12 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
7.500 |
9.000 |
1.500 |
2,500.00 |
3,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
275,000.00 |
27,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
-16.000 |
4.000 |
5.000 |
4.000 |
-1.000 |
1,500.00 |
-1,500.00 |
| FRC01000 |
ANTISTRIP ADDITIVE |
0.000 |
0.000 |
0.000 |
44,352.850 |
0.000 |
-44,352.850 |
1.00 |
-44,352.85 |
| FRC01700 |
REPAIR ATTENUATORS & T |
0.000 |
10,000.000 |
10,000.000 |
3,184.970 |
4,096.530 |
911.560 |
1.00 |
911.56 |
| FRC02500 |
REM CONCR FOUND-GRND |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
3,773.850 |
3,773.850 |
1.00 |
3,773.85 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
61,925.850 |
61,925.850 |
0.000 |
44,352.850 |
44,352.850 |
1.00 |
44,352.85 |
| X9100700 |
TEMP EPOXY PVT MRK LIN |
0.000 |
250,351.700 |
250,351.700 |
165,000.000 |
241,945.400 |
76,945.400 |
1.60 |
123,112.64 |
| X9100701 |
TEMP EPOXY PVT MRK LIN |
0.000 |
30,186.000 |
30,186.000 |
15,000.000 |
30,186.000 |
15,186.000 |
1.86 |
28,245.96 |
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 |
|
Total: |
$251,137.05 |
|
|
