|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/15/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
02/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
03/15/2012 |
| 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: 86.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,193,422.44 |
708,414.43 |
7,654,097.95 |
6,617,828.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,617,828.53 |
| Total
paid this estimate: |
|
|
6,617,828.53 |
|
Previous payments to contractor: |
|
|
-6,663,746.77 |
|
Payment to contractor this estimate: |
|
| 45,918.24 |
| |
|
Credit | |
|
1
of 1
|
-45,918.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
-45,918.24 |
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 |
| X0323818 |
CLN & PT EXP RE-BAR |
1,580.000 |
0.000 |
1,580.000 |
785.500 |
786.000 |
0.500 |
13.00 |
6.50 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
7.500 |
9.000 |
1.500 |
3,500.00 |
5,250.00 |
| Z0016200 |
DECK SLAB REP (PART) |
308.000 |
31.000 |
339.000 |
235.910 |
236.000 |
0.090 |
250.00 |
22.50 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
0.000 |
146.000 |
51.550 |
51.600 |
0.050 |
60.00 |
3.00 |
| 25000310 |
SEEDING CL 4 |
37.000 |
-15.000 |
22.000 |
37.000 |
22.000 |
-15.000 |
607.95 |
-9,119.25 |
| 40600400 |
MIX CR JTS FLANGEWYS |
28.000 |
122.000 |
150.000 |
124.850 |
125.000 |
0.150 |
100.00 |
15.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
0.000 |
5,853.000 |
5,016.390 |
5,016.000 |
-0.390 |
49.00 |
-19.11 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
15,345.680 |
15,346.000 |
0.320 |
70.50 |
22.56 |
| 40603153 |
P HMA SC SMA N80 |
16,028.000 |
3,148.000 |
19,176.000 |
18,282.130 |
18,282.000 |
-0.130 |
83.05 |
-10.80 |
| 40603340 |
HMA SC "D" N70 |
3,955.000 |
0.000 |
3,955.000 |
3,863.660 |
3,864.000 |
0.340 |
54.00 |
18.36 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
181,302.580 |
181,303.000 |
0.420 |
2.70 |
1.13 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
2,100.000 |
0.000 |
2,100.000 |
1,514.300 |
1,514.000 |
-0.300 |
18.00 |
-5.40 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
0.000 |
38,590.000 |
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 |
| 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 |
|
Total: |
($45,918.24) |
|
|
