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 04/15/2014 

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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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