|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
06/30/2011 |
| 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: 31.18% |
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 |
2,257,295.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,257,295.10 |
| Total
paid this estimate: |
|
|
2,257,295.10 |
|
Previous payments to contractor: |
|
|
-1,147,625.19 |
|
Payment to contractor this estimate: |
|
| 1,109,669.91 |
| |
|
Voucher # CC00629 | Date: 07/28/2011 |
|
1
of 1
|
1,109,669.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
1,109,669.91 |
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 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
0.800 |
0.900 |
0.100 |
5,775.00 |
577.50 |
| X5017305 |
PROTEC SHIELD PERM |
80.000 |
0.000 |
80.000 |
0.000 |
79.400 |
79.400 |
100.00 |
7,940.00 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010240 |
TR CONT SURVEILL SPL |
150.000 |
0.000 |
150.000 |
0.000 |
40.000 |
40.000 |
0.01 |
0.40 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.380 |
0.130 |
220,000.00 |
28,600.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
170,106.000 |
0.000 |
170,106.000 |
121,166.500 |
170,106.000 |
48,939.500 |
1.65 |
80,750.17 |
| X7030035 |
WET REF TEM TAPE T3 5 |
15,964.000 |
0.000 |
15,964.000 |
15,264.000 |
15,964.000 |
700.000 |
2.00 |
1,400.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
0.000 |
14,060.000 |
1,567.500 |
6,743.600 |
5,176.100 |
3.30 |
17,081.13 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,535.000 |
0.000 |
2,535.000 |
0.000 |
178.000 |
178.000 |
5.00 |
890.00 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
260,718.00 |
26,071.80 |
| Z0010605 |
CLEAN DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
4.000 |
0.000 |
4.000 |
0.000 |
1.900 |
1.900 |
1,000.00 |
1,900.00 |
| Z0016200 |
DECK SLAB REP (PART) |
308.000 |
31.000 |
339.000 |
0.000 |
46.900 |
46.900 |
250.00 |
11,725.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
106.000 |
0.000 |
106.000 |
0.000 |
29.510 |
29.510 |
40.00 |
1,180.40 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
128.000 |
0.000 |
128.000 |
0.000 |
47.040 |
47.040 |
50.00 |
2,352.00 |
| Z0021914 |
SILICONE JT SEAL 2.75 |
146.000 |
0.000 |
146.000 |
0.000 |
16.570 |
16.570 |
60.00 |
994.20 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,500.00 |
10,500.00 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
1,846.000 |
0.000 |
1,846.000 |
0.000 |
266.000 |
266.000 |
25.00 |
6,650.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
32,056.000 |
0.000 |
32,056.000 |
0.000 |
14,038.850 |
14,038.850 |
2.00 |
28,077.70 |
| 40600100 |
BIT MATLS PR CT |
36,976.000 |
0.000 |
36,976.000 |
0.000 |
6,142.000 |
6,142.000 |
0.01 |
61.42 |
| 40600982 |
HMA SURF REM BUTT JT |
251.000 |
0.000 |
251.000 |
82.000 |
235.250 |
153.250 |
10.00 |
1,532.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,853.000 |
0.000 |
5,853.000 |
0.000 |
2,163.200 |
2,163.200 |
49.00 |
105,996.80 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
2,296.880 |
11,850.080 |
9,553.200 |
70.50 |
673,500.60 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
116,066.280 |
141,737.480 |
25,671.200 |
2.70 |
69,312.24 |
| 58700300 |
CONCRETE SEALER |
38,590.000 |
0.000 |
38,590.000 |
0.000 |
6,501.500 |
6,501.500 |
0.70 |
4,551.05 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
0.000 |
1.500 |
1.500 |
1,500.00 |
2,250.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
13,113.000 |
0.000 |
13,113.000 |
0.000 |
1,002.000 |
1,002.000 |
0.75 |
751.50 |
| 70400100 |
TEMP CONC BARRIER |
10,150.000 |
0.000 |
10,150.000 |
0.000 |
1,009.000 |
1,009.000 |
18.00 |
18,162.00 |
| 78300100 |
PAVT MARKING REMOVAL |
39,888.000 |
0.000 |
39,888.000 |
0.000 |
238.000 |
238.000 |
2.25 |
535.50 |
| 78300200 |
RAISED REF PVT MK REM |
1,076.000 |
0.000 |
1,076.000 |
737.000 |
813.000 |
76.000 |
1.00 |
76.00 |
|
Total: |
$1,109,669.91 |
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