|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/29/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
08/29/2012 |
| Project: |
|
State Job: |
C-91-150-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(4&4-1)RS-3 |
State Job: |
C-91-150-11 |
| Scope: |
FAI-80, WB FAI RT 80 FROM MIDLAND AVE TO US RT 30 IN CITY OF
JOLIET & VILLAGES OF ROCKDALE & NEW LENOX. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 97.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,777,409.94 |
2,220,998.34 |
9,398,790.56 |
9,126,758.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,126,758.01 |
| Total
paid this estimate: |
|
|
9,126,758.01 |
|
Previous payments to contractor: |
|
|
-8,943,243.53 |
|
Payment to contractor this estimate: |
|
| 183,514.48 |
| |
|
Voucher # CC04002 | Date: 08/31/2012 |
|
1
of 1
|
183,514.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
183,514.48 |
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 |
| X0323016 |
ECBLC 14-7 XHHWXLP600 |
56.000 |
23.000 |
79.000 |
56.000 |
79.000 |
23.000 |
4.20 |
96.60 |
| X2010300 |
TREE REMOV UNDER 6 |
420.000 |
151.000 |
571.000 |
527.000 |
571.000 |
44.000 |
8.40 |
369.60 |
| X5017305 |
PROTEC SHIELD PERM |
2,898.000 |
21.000 |
2,919.000 |
2,898.000 |
2,919.000 |
21.000 |
65.00 |
1,365.00 |
| Z0003804 |
REM REPLC BEARINGS |
4.000 |
12.000 |
16.000 |
8.000 |
16.000 |
8.000 |
5,000.00 |
40,000.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,301.000 |
-396.000 |
5,905.000 |
6,103.000 |
5,905.000 |
-198.000 |
8.00 |
-1,584.00 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
409.000 |
-353.000 |
56.000 |
54.700 |
56.000 |
1.300 |
550.00 |
715.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
2,325.000 |
28,099.000 |
25,774.000 |
28,099.000 |
2,325.000 |
2.00 |
4,650.00 |
| Z0041895 |
POLYMER CONCRETE |
99.000 |
50.100 |
149.100 |
99.000 |
149.100 |
50.100 |
650.00 |
32,565.00 |
| 20101300 |
TREE PRUN 1-10 |
70.000 |
72.000 |
142.000 |
70.000 |
142.000 |
72.000 |
26.25 |
1,890.00 |
| 44201765 |
CL D PATCH T2 10 |
56.000 |
1,193.000 |
1,249.000 |
1,119.700 |
1,249.000 |
129.300 |
80.00 |
10,344.00 |
| 44201769 |
CL D PATCH T3 10 |
187.000 |
-12.000 |
175.000 |
93.900 |
175.000 |
81.100 |
80.00 |
6,488.00 |
| 44201771 |
CL D PATCH T4 10 |
1,068.000 |
-1,004.000 |
64.000 |
36.100 |
64.000 |
27.900 |
75.00 |
2,092.50 |
| 50102400 |
CONC REM |
14.000 |
11.350 |
25.350 |
18.200 |
25.350 |
7.150 |
500.00 |
3,575.00 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
60.000 |
772.000 |
722.000 |
772.000 |
50.000 |
40.00 |
2,000.00 |
| 50300225 |
CONC STRUCT |
2.000 |
4.920 |
6.920 |
6.200 |
6.920 |
0.720 |
1,800.00 |
1,296.00 |
| 50300255 |
CONC SUP-STR |
11.000 |
8.000 |
19.000 |
11.000 |
19.000 |
8.000 |
1,500.00 |
12,000.00 |
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 |
| 50500405 |
F & E STRUCT STEEL |
730.000 |
-598.000 |
132.000 |
0.000 |
132.000 |
132.000 |
20.00 |
2,640.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
535.000 |
3,379.000 |
2,471.600 |
2,479.780 |
8.180 |
2.00 |
16.36 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
73.000 |
652.000 |
600.200 |
652.000 |
51.800 |
75.00 |
3,885.00 |
| 52100520 |
ANCHOR BOLTS 1 |
8.000 |
24.000 |
32.000 |
16.000 |
32.000 |
16.000 |
65.00 |
1,040.00 |
| 72000100 |
SIGN PANEL T1 |
42.000 |
24.000 |
66.000 |
42.000 |
66.000 |
24.000 |
42.00 |
1,008.00 |
| 72000200 |
SIGN PANEL T2 |
750.000 |
9.000 |
759.000 |
750.000 |
759.000 |
9.000 |
15.50 |
139.50 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
98.000 |
3,717.000 |
3,619.000 |
3,717.000 |
98.000 |
22.75 |
2,229.50 |
| 72400100 |
REMOV SIN PAN ASSY TA |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
57.25 |
114.50 |
| 78004220 |
PREF PL PM TB INL L5 |
7,599.000 |
1.000 |
7,600.000 |
7,599.000 |
7,600.000 |
1.000 |
4.50 |
4.50 |
| 81012400 |
CON T 1 1/4 PVC |
36.000 |
63.000 |
99.000 |
36.000 |
99.000 |
63.000 |
15.75 |
992.25 |
| 81012800 |
CON T 3 PVC |
60.000 |
12.100 |
72.100 |
60.000 |
72.100 |
12.100 |
23.10 |
279.51 |
| FRC02500 |
ADD BRIDGE DECK REPAIR |
0.000 |
19,591.630 |
19,591.630 |
16,200.000 |
19,591.630 |
3,391.630 |
1.00 |
3,391.63 |
| FRC03100 |
TRAFFIC SURVEILANCE EQ |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC03200 |
REMEDIAL PVT AND BRDG |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC03300 |
MEADOW AVE BRIDGE DEC |
0.000 |
7,500.000 |
7,500.000 |
405.580 |
7,500.000 |
7,094.420 |
1.00 |
7,094.42 |
| FRC03500 |
TEMP JACKING SHOR & CR |
0.000 |
28,000.000 |
28,000.000 |
0.000 |
15,036.730 |
15,036.730 |
1.00 |
15,036.73 |
| FRC03501 |
CA-6 EXCAVATING & REPL |
0.000 |
3,700.000 |
3,700.000 |
0.000 |
2,354.600 |
2,354.600 |
1.00 |
2,354.60 |
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 |
| X9100901 |
TEMP EPOXY PVT MRK LIN |
0.000 |
22,648.000 |
22,648.000 |
20,000.000 |
22,648.000 |
2,648.000 |
1.86 |
4,925.28 |
|
Total: |
$183,514.48 |
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