|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/14/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
08/30/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
09/14/2011 |
| 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: 45.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
182,950.65 |
15,364.80 |
7,336,675.79 |
3,333,486.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,333,486.06 |
| Total
paid this estimate: |
|
|
3,333,486.06 |
|
Previous payments to contractor: |
|
|
-3,171,998.08 |
|
Payment to contractor this estimate: |
|
| 161,487.98 |
| |
|
Voucher # CC05327 | Date: 09/19/2011 |
|
1
of 1
|
161,487.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
161,487.98 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
3.000 |
3.500 |
0.500 |
3,500.00 |
1,750.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
0.000 |
150.000 |
108.000 |
118.000 |
10.000 |
0.01 |
0.10 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.640 |
0.705 |
0.065 |
220,000.00 |
14,300.00 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.740 |
0.799 |
0.059 |
260,718.00 |
15,382.36 |
| Z0001800 |
APPROACH SL REP (PD) |
5.000 |
3.000 |
8.000 |
0.500 |
1.500 |
1.000 |
500.00 |
500.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
106.000 |
0.000 |
106.000 |
95.550 |
106.000 |
10.450 |
40.00 |
418.00 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
0.000 |
146.000 |
39.150 |
51.550 |
12.400 |
60.00 |
744.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
32,056.000 |
0.000 |
32,056.000 |
15,831.050 |
17,170.350 |
1,339.300 |
2.00 |
2,678.60 |
| 40603153 |
P HMA SC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
372.220 |
1,740.960 |
1,368.740 |
83.05 |
113,673.86 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
161,445.580 |
161,587.230 |
141.650 |
2.70 |
382.45 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
0.000 |
38,590.000 |
26,313.970 |
37,323.830 |
11,009.860 |
0.70 |
7,706.90 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
3.000 |
3.500 |
0.500 |
2,500.00 |
1,250.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
3.500 |
4.000 |
0.500 |
1,500.00 |
750.00 |
| 78004240 |
PREF PL PM TB INL L8 |
239.000 |
0.000 |
239.000 |
0.000 |
42.000 |
42.000 |
9.45 |
396.90 |
| 78200530 |
BAR WALL MKR TYPE C |
812.000 |
0.000 |
812.000 |
0.000 |
8.000 |
8.000 |
12.00 |
96.00 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
931.290 |
2,390.100 |
1,458.810 |
1.00 |
1,458.81 |
|
Total: |
$161,487.98 |
|
|
