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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 08/17/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
08/17/2011 |
| 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: 37.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
71,398.00 |
0.00 |
7,240,487.94 |
2,749,852.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,749,852.63 |
| Total
paid this estimate: |
|
|
2,749,852.63 |
|
Previous payments to contractor: |
|
|
-2,347,837.73 |
|
Payment to contractor this estimate: |
|
| 402,014.90 |
| |
|
Voucher # CC03016 | Date: 08/19/2011 |
|
1
of 1
|
402,014.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
402,014.90 |
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 |
2.300 |
3.800 |
1.500 |
1,250.00 |
1,875.00 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
0.900 |
1.000 |
0.100 |
5,775.00 |
577.50 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
2.000 |
2.500 |
0.500 |
3,500.00 |
1,750.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
0.000 |
150.000 |
40.000 |
91.000 |
51.000 |
0.01 |
0.51 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.380 |
0.575 |
0.195 |
220,000.00 |
42,900.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
0.000 |
14,060.000 |
8,603.900 |
9,355.400 |
751.500 |
3.30 |
2,479.95 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,535.000 |
0.000 |
2,535.000 |
385.900 |
594.900 |
209.000 |
5.00 |
1,045.00 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.450 |
0.660 |
0.210 |
260,718.00 |
54,750.78 |
| Z0001800 |
APPROACH SL REP (PD) |
5.000 |
3.000 |
8.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.370 |
0.060 |
15,000.00 |
900.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
4.000 |
0.000 |
4.000 |
1.900 |
2.100 |
0.200 |
1,000.00 |
200.00 |
| Z0016200 |
DECK SLAB REP (PART) |
308.000 |
31.000 |
339.000 |
46.900 |
119.100 |
72.200 |
250.00 |
18,050.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
106.000 |
0.000 |
106.000 |
29.510 |
54.840 |
25.330 |
40.00 |
1,013.20 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
128.000 |
0.000 |
128.000 |
47.040 |
91.970 |
44.930 |
50.00 |
2,246.50 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
0.000 |
146.000 |
16.570 |
29.650 |
13.080 |
60.00 |
784.80 |
| Z0034105 |
MATL TRANSFER DEVICE |
32,056.000 |
0.000 |
32,056.000 |
14,038.850 |
15,831.050 |
1,792.200 |
2.00 |
3,584.40 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
0.000 |
5,853.000 |
2,163.200 |
3,817.090 |
1,653.890 |
49.00 |
81,040.61 |
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 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
11,850.080 |
13,519.390 |
1,669.310 |
70.50 |
117,686.36 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
141,737.480 |
161,445.580 |
19,708.100 |
2.70 |
53,211.87 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
0.000 |
38,590.000 |
6,501.500 |
13,204.100 |
6,702.600 |
0.70 |
4,691.82 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
2.000 |
2.500 |
0.500 |
2,500.00 |
1,250.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
1.500 |
3.000 |
1.500 |
1,500.00 |
2,250.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
13,113.000 |
0.000 |
13,113.000 |
1,002.000 |
1,742.000 |
740.000 |
0.75 |
555.00 |
| 70400100 |
TEMP CONC BARRIER |
10,150.000 |
0.000 |
10,150.000 |
1,009.000 |
1,056.200 |
47.200 |
18.00 |
849.60 |
| 70400200 |
REL TEMP CONC BARRIER |
2,963.000 |
0.000 |
2,963.000 |
0.000 |
1,009.000 |
1,009.000 |
8.00 |
8,072.00 |
|
Total: |
$402,014.90 |
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