|
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 11/03/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
10/18/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
11/03/2011 |
| 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: 66.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
567,600.65 |
370,514.80 |
7,366,175.79 |
4,915,052.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,915,052.86 |
| Total
paid this estimate: |
|
|
4,915,052.86 |
|
Previous payments to contractor: |
|
|
-5,035,623.41 |
|
Payment to contractor this estimate: |
|
| 120,570.55 |
| |
|
Credit | |
|
1
of 1
|
-120,570.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
-120,570.55 |
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 |
| K0029624 |
WEED CONTROL TEASEL |
7.500 |
0.000 |
7.500 |
1.000 |
5.100 |
4.100 |
1,355.00 |
5,555.50 |
| K0029632 |
WEED CONT N SEL/N RES |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
210.00 |
1,050.00 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.850 |
2.000 |
0.150 |
5,775.00 |
866.25 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
4.500 |
5.000 |
0.500 |
3,500.00 |
1,750.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
0.000 |
150.000 |
118.000 |
150.000 |
32.000 |
0.01 |
0.32 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.705 |
0.900 |
0.195 |
220,000.00 |
42,900.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
170,106.000 |
-165,000.000 |
5,106.000 |
170,106.000 |
5,106.000 |
-165,000.000 |
1.65 |
-272,250.00 |
| X7030035 |
WET REF TEM TAPE T3 5 |
15,964.000 |
-15,000.000 |
964.000 |
15,964.000 |
964.000 |
-15,000.000 |
2.00 |
-30,000.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
-13,000.000 |
1,060.000 |
9,520.900 |
1,060.000 |
-8,460.900 |
3.30 |
-27,920.97 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,535.000 |
-2,000.000 |
535.000 |
594.900 |
535.000 |
-59.900 |
5.00 |
-299.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.680 |
0.900 |
0.220 |
15,000.00 |
3,300.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,500.00 |
7,500.00 |
| Z0064800 |
SELECTIVE CLEARING |
42.000 |
0.000 |
42.000 |
0.000 |
17.450 |
17.450 |
184.00 |
3,210.80 |
| 20101300 |
TREE PRUN 1-10 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
26.25 |
1,050.00 |
| 20101350 |
TREE PRUN OVER 10 |
51.000 |
0.000 |
51.000 |
0.000 |
49.000 |
49.000 |
52.50 |
2,572.50 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
15,332.870 |
15,345.680 |
12.810 |
70.50 |
903.10 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
2,100.000 |
0.000 |
2,100.000 |
712.440 |
1,514.300 |
801.860 |
18.00 |
14,433.48 |
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 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
4.500 |
5.000 |
0.500 |
2,500.00 |
1,250.00 |
| 72000100 |
SIGN PANEL T1 |
362.000 |
0.000 |
362.000 |
0.000 |
107.300 |
107.300 |
19.40 |
2,081.62 |
| 72000200 |
SIGN PANEL T2 |
485.000 |
0.000 |
485.000 |
40.000 |
323.500 |
283.500 |
17.10 |
4,847.85 |
| 72000300 |
SIGN PANEL T3 |
3,849.000 |
0.000 |
3,849.000 |
2,274.500 |
2,561.500 |
287.000 |
23.80 |
6,830.60 |
| 72400200 |
REMOV SIN PAN ASSY TB |
22.000 |
0.000 |
22.000 |
0.000 |
16.000 |
16.000 |
95.00 |
1,520.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
150.000 |
0.000 |
150.000 |
80.000 |
150.000 |
70.000 |
5.55 |
388.50 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,801.000 |
0.000 |
3,801.000 |
2,193.800 |
2,370.800 |
177.000 |
5.75 |
1,017.75 |
| 72900200 |
METAL POST TY B |
158.000 |
0.000 |
158.000 |
0.000 |
52.000 |
52.000 |
8.80 |
457.60 |
| 73000100 |
WOOD SIN SUPPORT |
1,703.000 |
0.000 |
1,703.000 |
0.000 |
681.200 |
681.200 |
17.85 |
12,159.42 |
| 73700100 |
REM GR MT SIN SUPPORT |
57.000 |
0.000 |
57.000 |
0.000 |
12.000 |
12.000 |
58.30 |
699.60 |
| 78000200 |
THPL PVT MK LINE 4 |
75,331.000 |
0.000 |
75,331.000 |
950.800 |
75,331.000 |
74,380.200 |
0.52 |
38,677.70 |
| 78000500 |
THPL PVT MK LINE 8 |
10,035.000 |
0.000 |
10,035.000 |
328.900 |
7,158.900 |
6,830.000 |
1.05 |
7,171.50 |
| 78000600 |
THPL PVT MK LINE 12 |
2,341.000 |
0.000 |
2,341.000 |
0.000 |
1,790.800 |
1,790.800 |
1.55 |
2,775.74 |
| 78100100 |
RAISED REFL PAVT MKR |
1,058.000 |
0.000 |
1,058.000 |
278.000 |
1,058.000 |
780.000 |
28.35 |
22,113.00 |
| 78100105 |
RAISED REF PVT MKR BR |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
38.80 |
931.20 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
3,498.000 |
3,498.000 |
529.600 |
976.000 |
446.400 |
1.00 |
446.40 |
| FRC01200 |
CLASS A PVT PATCH,TYII |
0.000 |
12,798.000 |
12,798.000 |
0.000 |
9,367.810 |
9,367.810 |
1.00 |
9,367.81 |
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 |
| FRC01500 |
U OF I RESEARCH TACK C |
0.000 |
28,000.000 |
28,000.000 |
0.000 |
12,071.680 |
12,071.680 |
1.00 |
12,071.68 |
|
Total: |
($120,570.55) |
|
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