|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
04/06/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
06/10/2011 |
| 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: 16.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
0.00 |
0.00 |
7,169,089.94 |
1,147,625.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,147,625.19 |
| Mobilzation Paid: | | | 41,250.00 |
| Total
paid this estimate: |
|
|
1,147,625.19 |
|
Previous payments to contractor: |
|
|
-206,250.00 |
|
Payment to contractor this estimate: |
|
| 941,375.19 |
| |
|
Voucher # CC25878 | Date: 06/13/2011 |
|
1
of 1
|
941,375.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
941,375.19 |
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 |
0.000 |
0.800 |
0.800 |
5,775.00 |
4,620.00 |
| X0327075 |
MOWING SPL |
62,920.000 |
0.000 |
62,920.000 |
0.000 |
993.200 |
993.200 |
0.24 |
238.37 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
220,000.00 |
55,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
170,106.000 |
0.000 |
170,106.000 |
0.000 |
121,166.500 |
121,166.500 |
1.65 |
199,924.73 |
| X7030035 |
WET REF TEM TAPE T3 5 |
15,964.000 |
0.000 |
15,964.000 |
0.000 |
15,264.000 |
15,264.000 |
2.00 |
30,528.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
14,060.000 |
0.000 |
14,060.000 |
0.000 |
1,567.500 |
1,567.500 |
3.30 |
5,172.75 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
260,718.00 |
91,251.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
15,000.00 |
3,750.00 |
| 25000750 |
MOWING |
45.000 |
0.000 |
45.000 |
0.000 |
12.500 |
12.500 |
194.25 |
2,428.13 |
| 40600400 |
MIX CR JTS FLANGEWYS |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
100.00 |
2,800.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 40600982 |
HMA SURF REM BUTT JT |
251.000 |
0.000 |
251.000 |
0.000 |
82.000 |
82.000 |
10.00 |
820.00 |
| 40601005 |
HMA REPL OVER PATCH |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
75.00 |
6,150.00 |
| 40603148 |
P HMA BC SMA N80 |
16,028.000 |
0.000 |
16,028.000 |
0.000 |
2,296.880 |
2,296.880 |
70.50 |
161,930.04 |
| 44000157 |
HMA SURF REM 2 |
3,374.000 |
0.000 |
3,374.000 |
0.000 |
3,374.000 |
3,374.000 |
1.85 |
6,241.90 |
| 44000165 |
HMA SURF REM 4 |
184,879.000 |
0.000 |
184,879.000 |
0.000 |
116,066.280 |
116,066.280 |
2.70 |
313,378.96 |
| 44002216 |
HMA RM OV PATCH 4 |
345.000 |
0.000 |
345.000 |
0.000 |
345.000 |
345.000 |
10.00 |
3,450.00 |
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 |
| 44201765 |
CL D PATCH T2 10 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
80.00 |
1,760.00 |
| 44201769 |
CL D PATCH T3 10 |
238.000 |
0.000 |
238.000 |
0.000 |
74.300 |
74.300 |
80.00 |
5,944.00 |
| 44201771 |
CL D PATCH T4 10 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
80.00 |
4,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
275,000.00 |
41,250.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,076.000 |
0.000 |
1,076.000 |
0.000 |
737.000 |
737.000 |
1.00 |
737.00 |
|
Total: |
$941,375.19 |
|
|
