|
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 08/30/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
08/17/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
08/30/2011 |
| 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: 43.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
85,156.80 |
5,560.80 |
7,248,685.94 |
3,171,998.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,171,998.08 |
| Total
paid this estimate: |
|
|
3,171,998.08 |
|
Previous payments to contractor: |
|
|
-2,749,852.63 |
|
Payment to contractor this estimate: |
|
| 422,145.45 |
| |
|
Voucher # CC04128 | Date: 09/01/2011 |
|
1
of 1
|
422,145.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
422,145.45 |
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 |
| X0327075 |
MOWING SPL |
62,920.000 |
0.000 |
62,920.000 |
1,146.500 |
4,358.770 |
3,212.270 |
0.24 |
770.94 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
2.500 |
3.000 |
0.500 |
3,500.00 |
1,750.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
0.000 |
150.000 |
91.000 |
108.000 |
17.000 |
0.01 |
0.17 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.575 |
0.640 |
0.065 |
220,000.00 |
14,300.00 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.660 |
0.740 |
0.080 |
260,718.00 |
20,857.44 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
4.000 |
0.000 |
4.000 |
2.100 |
4.000 |
1.900 |
1,000.00 |
1,900.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1,000.00 |
9,000.00 |
| Z0016200 |
DECK SLAB REP (PART) |
308.000 |
31.000 |
339.000 |
119.100 |
211.010 |
91.910 |
250.00 |
22,977.50 |
| Z0021904 |
SILICONE JT SEAL 1 |
106.000 |
0.000 |
106.000 |
54.840 |
95.550 |
40.710 |
40.00 |
1,628.40 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
128.000 |
0.000 |
128.000 |
91.970 |
128.000 |
36.030 |
50.00 |
1,801.50 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
0.000 |
146.000 |
29.650 |
39.150 |
9.500 |
60.00 |
570.00 |
| Z0030280 |
IMP ATTN TEMP SUN TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,600.00 |
6,600.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
0.000 |
5,853.000 |
3,817.090 |
4,405.340 |
588.250 |
49.00 |
28,824.25 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
13,519.390 |
15,332.870 |
1,813.480 |
70.50 |
127,850.34 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
0.000 |
38,590.000 |
13,204.100 |
26,313.970 |
13,109.870 |
0.70 |
9,176.91 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
2.500 |
3.000 |
0.500 |
2,500.00 |
1,250.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
3.000 |
3.500 |
0.500 |
1,500.00 |
750.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
10,150.000 |
0.000 |
10,150.000 |
1,056.200 |
10,150.000 |
9,093.800 |
18.00 |
163,688.40 |
| 70400200 |
REL TEMP CONC BARRIER |
2,963.000 |
0.000 |
2,963.000 |
1,009.000 |
2,065.200 |
1,056.200 |
8.00 |
8,449.60 |
|
Total: |
$422,145.45 |
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