|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
07/26/2011 |
| 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: 32.43% |
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 |
2,347,837.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,347,837.73 |
| Total
paid this estimate: |
|
|
2,347,837.73 |
|
Previous payments to contractor: |
|
|
-2,257,295.10 |
|
Payment to contractor this estimate: |
|
| 90,542.63 |
| |
|
Voucher # CC01297 | Date: 08/02/2011 |
|
1
of 1
|
90,542.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
90,542.63 |
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 |
0.000 |
2.300 |
2.300 |
1,250.00 |
2,875.00 |
| K0029629 |
WEED CONT BROADLF TRF |
5.000 |
0.000 |
5.000 |
0.000 |
0.500 |
0.500 |
210.00 |
105.00 |
| X0327075 |
MOWING SPL |
62,920.000 |
0.000 |
62,920.000 |
993.200 |
1,146.500 |
153.300 |
0.24 |
36.79 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
0.000 |
14,060.000 |
6,743.600 |
8,603.900 |
1,860.300 |
3.30 |
6,138.99 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,535.000 |
0.000 |
2,535.000 |
178.000 |
385.900 |
207.900 |
5.00 |
1,039.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.310 |
0.060 |
15,000.00 |
900.00 |
| Z0015802 |
PLUG EX DK DRAINS |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
200.00 |
1,200.00 |
| 25000750 |
MOWING |
45.000 |
0.000 |
45.000 |
12.500 |
44.390 |
31.890 |
194.25 |
6,194.63 |
| 40600400 |
MIX CR JTS FLANGEWYS |
28.000 |
122.000 |
150.000 |
28.000 |
102.900 |
74.900 |
100.00 |
7,490.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
0.01 |
0.01 |
| 40601005 |
HMA REPL OVER PATCH |
82.000 |
50.000 |
132.000 |
82.000 |
96.940 |
14.940 |
75.00 |
1,120.50 |
| 40603153 |
P HMA SC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
0.000 |
372.220 |
372.220 |
83.05 |
30,912.87 |
| 44002216 |
HMA RM OV PATCH 4 |
345.000 |
218.000 |
563.000 |
345.000 |
432.800 |
87.800 |
10.00 |
878.00 |
| 44201765 |
CL D PATCH T2 10 |
22.000 |
218.000 |
240.000 |
22.000 |
240.000 |
218.000 |
80.00 |
17,440.00 |
| 44201769 |
CL D PATCH T3 10 |
238.000 |
0.000 |
238.000 |
74.300 |
136.700 |
62.400 |
80.00 |
4,992.00 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
2,500.00 |
2,500.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
39,888.000 |
0.000 |
39,888.000 |
238.000 |
528.300 |
290.300 |
2.25 |
653.18 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
931.290 |
931.290 |
1.00 |
931.29 |
| FRC00500 |
CLEAN & PREP FOR JOINT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,634.870 |
1,634.870 |
1.00 |
1,634.87 |
|
Total: |
$90,542.63 |
|
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