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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 12/14/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
12/14/2011 |
| 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: 81.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
575,600.65 |
370,514.80 |
7,374,175.79 |
6,015,666.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,015,666.01 |
| Total
paid this estimate: |
|
|
6,015,666.01 |
|
Previous payments to contractor: |
|
|
-5,825,457.68 |
|
Payment to contractor this estimate: |
|
| 190,208.33 |
| |
|
Voucher # CC12526 | Date: 12/20/2011 |
|
1
of 1
|
190,208.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
190,208.33 |
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 |
29.600 |
52.900 |
23.300 |
10.50 |
244.65 |
| K0036120 |
MULCH PLACEMENT 4 |
7,000.000 |
0.000 |
7,000.000 |
1,433.300 |
2,563.070 |
1,129.770 |
5.98 |
6,756.03 |
| X0325222 |
WEED CONT BASAL TRTMT |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
105.00 |
1,155.00 |
| X2010300 |
TREE REMOV UNDER 6 |
195.000 |
179.000 |
374.000 |
0.000 |
355.900 |
355.900 |
8.40 |
2,989.56 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
5.500 |
6.500 |
1.000 |
3,500.00 |
3,500.00 |
| Z0064800 |
SELECTIVE CLEARING |
42.000 |
0.000 |
42.000 |
17.450 |
29.300 |
11.850 |
184.00 |
2,180.40 |
| 20100110 |
TREE REMOV 6-15 |
370.000 |
276.000 |
646.000 |
0.000 |
528.000 |
528.000 |
14.70 |
7,761.60 |
| 20100210 |
TREE REMOV OVER 15 |
405.000 |
-331.000 |
74.000 |
0.000 |
74.000 |
74.000 |
16.80 |
1,243.20 |
| 25000310 |
SEEDING CL 4 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
607.95 |
22,494.15 |
| 25000750 |
MOWING |
45.000 |
0.000 |
45.000 |
44.390 |
45.000 |
0.610 |
194.25 |
118.49 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
0.000 |
5,853.000 |
4,405.340 |
5,016.390 |
611.050 |
49.00 |
29,941.45 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
161,587.230 |
181,302.580 |
19,715.350 |
2.70 |
53,231.45 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
5.500 |
6.500 |
1.000 |
2,500.00 |
2,500.00 |
| 72000100 |
SIGN PANEL T1 |
362.000 |
0.000 |
362.000 |
120.800 |
144.800 |
24.000 |
19.40 |
465.60 |
| 72000200 |
SIGN PANEL T2 |
485.000 |
0.000 |
485.000 |
359.500 |
427.500 |
68.000 |
17.10 |
1,162.80 |
| 72000300 |
SIGN PANEL T3 |
3,849.000 |
0.000 |
3,849.000 |
2,705.000 |
3,849.000 |
1,144.000 |
23.80 |
27,227.20 |
| 72400100 |
REMOV SIN PAN ASSY TA |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
65.00 |
130.00 |
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 |
| 72400200 |
REMOV SIN PAN ASSY TB |
22.000 |
0.000 |
22.000 |
16.000 |
19.000 |
3.000 |
95.00 |
285.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,801.000 |
0.000 |
3,801.000 |
2,415.800 |
3,531.900 |
1,116.100 |
5.75 |
6,417.58 |
| 72900200 |
METAL POST TY B |
158.000 |
0.000 |
158.000 |
52.000 |
76.000 |
24.000 |
8.80 |
211.20 |
| 73000100 |
WOOD SIN SUPPORT |
1,703.000 |
0.000 |
1,703.000 |
842.600 |
958.600 |
116.000 |
17.85 |
2,070.60 |
| 73700100 |
REM GR MT SIN SUPPORT |
57.000 |
0.000 |
57.000 |
15.000 |
19.000 |
4.000 |
58.30 |
233.20 |
| 78008210 |
POLYUREA PM T1 LN 4 |
7,718.000 |
0.000 |
7,718.000 |
5,937.100 |
7,639.700 |
1,702.600 |
0.90 |
1,532.34 |
| 78008220 |
POLYUREA PM T1 LN 5 |
1,214.000 |
0.000 |
1,214.000 |
240.000 |
1,214.000 |
974.000 |
1.05 |
1,022.70 |
| 78008240 |
POLYUREA PM T1 LN 8 |
5,680.000 |
0.000 |
5,680.000 |
5,463.100 |
5,680.000 |
216.900 |
1.75 |
379.57 |
| 78008250 |
POLYUREA PM T1 LN 12 |
808.000 |
0.000 |
808.000 |
0.000 |
678.100 |
678.100 |
2.65 |
1,796.97 |
| 78300100 |
PAVT MARKING REMOVAL |
39,888.000 |
0.000 |
39,888.000 |
869.400 |
1,575.900 |
706.500 |
2.25 |
1,589.63 |
| FRC01600 |
FURN HELIX FOUND & BRE |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
6,328.380 |
6,328.380 |
1.00 |
6,328.38 |
| FRC02000 |
OVERHEAD SIGNSTR WALK |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
5,239.580 |
5,239.580 |
1.00 |
5,239.58 |
|
Total: |
$190,208.33 |
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