|
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 10/18/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
09/28/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
10/18/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
229,950.65 |
15,364.80 |
7,383,675.79 |
5,035,623.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,035,623.41 |
| Total
paid this estimate: |
|
|
5,035,623.41 |
|
Previous payments to contractor: |
|
|
-4,119,006.32 |
|
Payment to contractor this estimate: |
|
| 916,617.09 |
| |
|
Voucher # CC08024 | Date: 10/20/2011 |
|
1
of 1
|
916,617.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
916,617.09 |
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 |
| K0029614 |
WEED CONT AQUATIC |
13.000 |
0.000 |
13.000 |
3.800 |
8.300 |
4.500 |
1,250.00 |
5,625.00 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.200 |
1.850 |
0.650 |
5,775.00 |
3,753.75 |
| X0323818 |
CLN & PT EXP RE-BAR |
1,580.000 |
0.000 |
1,580.000 |
0.000 |
785.500 |
785.500 |
13.00 |
10,211.50 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
4.000 |
4.500 |
0.500 |
3,500.00 |
1,750.00 |
| Z0012754 |
STR REP CON DP = < 5 |
276.000 |
28.000 |
304.000 |
0.000 |
161.010 |
161.010 |
110.00 |
17,711.10 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.680 |
0.130 |
15,000.00 |
1,950.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
32,056.000 |
0.000 |
32,056.000 |
24,727.470 |
32,056.000 |
7,328.530 |
2.00 |
14,657.06 |
| 25000400 |
NITROGEN FERT NUTR |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
1,080.000 |
1,080.000 |
1.36 |
1,468.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
1,080.000 |
1,080.000 |
1.36 |
1,468.80 |
| 25000600 |
POTASSIUM FERT NUTR |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
1,080.000 |
1,080.000 |
1.36 |
1,468.80 |
| 25003210 |
INTERSEED CL 2A |
12.000 |
0.000 |
12.000 |
0.000 |
11.980 |
11.980 |
829.50 |
9,937.41 |
| 40603153 |
P HMA SC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
9,305.180 |
16,028.000 |
6,722.820 |
83.05 |
558,330.20 |
| 40603340 |
HMA SC "D" N70 |
3,955.000 |
0.000 |
3,955.000 |
856.550 |
3,863.660 |
3,007.110 |
54.00 |
162,383.94 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
2,100.000 |
0.000 |
2,100.000 |
0.000 |
712.440 |
712.440 |
18.00 |
12,823.92 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
4.000 |
4.500 |
0.500 |
2,500.00 |
1,250.00 |
| 72000200 |
SIGN PANEL T2 |
485.000 |
0.000 |
485.000 |
0.000 |
40.000 |
40.000 |
17.10 |
684.00 |
| 72000300 |
SIGN PANEL T3 |
3,849.000 |
0.000 |
3,849.000 |
1,588.000 |
2,274.500 |
686.500 |
23.80 |
16,338.70 |
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 |
| 72400100 |
REMOV SIN PAN ASSY TA |
12.000 |
0.000 |
12.000 |
0.000 |
7.000 |
7.000 |
65.00 |
455.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
150.000 |
0.000 |
150.000 |
0.000 |
80.000 |
80.000 |
5.55 |
444.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,801.000 |
0.000 |
3,801.000 |
1,599.800 |
2,193.800 |
594.000 |
5.75 |
3,415.50 |
| 72600100 |
MILEPOST MKR ASSEMBLY |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
143.00 |
2,431.00 |
| 78000200 |
THPL PVT MK LINE 4 |
75,331.000 |
0.000 |
75,331.000 |
0.000 |
950.800 |
950.800 |
0.52 |
494.42 |
| 78000500 |
THPL PVT MK LINE 8 |
10,035.000 |
0.000 |
10,035.000 |
0.000 |
328.900 |
328.900 |
1.05 |
345.35 |
| 78004220 |
PREF PL PM TB INL L5 |
10,183.000 |
0.000 |
10,183.000 |
570.000 |
10,183.000 |
9,613.000 |
5.75 |
55,274.75 |
| 78008210 |
POLYUREA PM T1 LN 4 |
7,718.000 |
0.000 |
7,718.000 |
0.000 |
5,937.100 |
5,937.100 |
0.90 |
5,343.39 |
| 78008220 |
POLYUREA PM T1 LN 5 |
1,214.000 |
0.000 |
1,214.000 |
0.000 |
240.000 |
240.000 |
1.05 |
252.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
5,680.000 |
0.000 |
5,680.000 |
0.000 |
5,463.100 |
5,463.100 |
1.75 |
9,560.43 |
| 78100100 |
RAISED REFL PAVT MKR |
1,058.000 |
0.000 |
1,058.000 |
0.000 |
278.000 |
278.000 |
28.35 |
7,881.30 |
| 78300100 |
PAVT MARKING REMOVAL |
39,888.000 |
0.000 |
39,888.000 |
528.300 |
869.400 |
341.100 |
2.25 |
767.47 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
3,498.000 |
3,498.000 |
0.000 |
529.600 |
529.600 |
1.00 |
529.60 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
2,390.100 |
10,000.000 |
7,609.900 |
1.00 |
7,609.90 |
|
Total: |
$916,617.09 |
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