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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/07/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
05/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
06/07/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,601,270.61 |
1,647,596.64 |
9,796,052.93 |
8,880,142.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,880,142.41 |
| Mobilzation Paid: | | | 34,000.00 |
| Total
paid this estimate: |
|
|
8,880,142.41 |
|
Previous payments to contractor: |
|
|
-8,700,375.08 |
|
Payment to contractor this estimate: |
|
| 179,767.33 |
| |
|
Voucher # CC24007 | Date: 06/11/2012 |
|
1
of 1
|
179,767.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 17 |
Total: |
179,767.33 |
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 |
| X2010300 |
TREE REMOV UNDER 6 |
420.000 |
107.000 |
527.000 |
523.400 |
527.000 |
3.600 |
8.40 |
30.24 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
8,562.000 |
15,500.000 |
14,411.440 |
14,793.510 |
382.070 |
90.00 |
34,386.30 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
-1,682.000 |
1,300.000 |
797.030 |
1,053.420 |
256.390 |
105.00 |
26,920.95 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
24.000 |
355.000 |
379.000 |
372.190 |
372.000 |
-0.190 |
1,000.00 |
-190.00 |
| Z0016200 |
DECK SLAB REP (PART) |
1,835.000 |
-865.000 |
970.000 |
924.870 |
925.000 |
0.130 |
250.00 |
32.50 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
199.000 |
266.000 |
183.360 |
199.050 |
15.690 |
183.00 |
2,871.27 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
3,451.000 |
3,981.000 |
617.000 |
2,516.200 |
1,899.200 |
14.70 |
27,918.24 |
| 20100210 |
TREE REMOV OVER 15 |
590.000 |
1,366.000 |
1,956.000 |
123.700 |
350.700 |
227.000 |
16.80 |
3,813.60 |
| 20101350 |
TREE PRUN OVER 10 |
74.000 |
0.000 |
74.000 |
48.000 |
49.000 |
1.000 |
52.50 |
52.50 |
| 25000750 |
MOWING |
35.000 |
14.000 |
49.000 |
48.910 |
48.900 |
-0.010 |
195.00 |
-1.95 |
| 25100630 |
EROSION CONTR BLANKET |
350.000 |
380.000 |
730.000 |
729.500 |
730.000 |
0.500 |
2.40 |
1.20 |
| 40600100 |
BIT MATLS PR CT |
30,298.000 |
0.000 |
30,298.000 |
18,798.100 |
18,798.000 |
-0.100 |
0.01 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
204.000 |
365.000 |
569.000 |
204.000 |
569.000 |
365.000 |
10.00 |
3,650.00 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
266.210 |
266.000 |
-0.210 |
75.00 |
-15.75 |
| 40603148 |
P HMA BC SMA N80 |
12,688.000 |
0.000 |
12,688.000 |
12,632.500 |
12,633.000 |
0.500 |
72.34 |
36.17 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
2,596.000 |
15,993.000 |
15,844.210 |
15,845.000 |
0.790 |
83.23 |
65.75 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
1,320.080 |
1,320.000 |
-0.080 |
10.00 |
-0.80 |
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 |
| 50157300 |
PROTECTIVE SHIELD |
2,197.000 |
0.000 |
2,197.000 |
434.300 |
434.000 |
-0.300 |
55.00 |
-16.50 |
| 51100300 |
SLOPE WALL 6 |
133.000 |
0.000 |
133.000 |
120.500 |
121.000 |
0.500 |
95.00 |
47.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
340,000.00 |
34,000.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
307.000 |
0.000 |
307.000 |
279.500 |
280.000 |
0.500 |
6.30 |
3.15 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
3,301.450 |
3,301.000 |
-0.450 |
4.75 |
-2.14 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
72.800 |
73.000 |
0.200 |
4.20 |
0.84 |
| 78300100 |
PAVT MARKING REMOVAL |
13,366.000 |
0.000 |
13,366.000 |
5,190.400 |
5,190.000 |
-0.400 |
2.25 |
-0.90 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
56,053.430 |
56,053.430 |
10,000.000 |
56,053.430 |
46,053.430 |
1.00 |
46,053.43 |
| FRC02400 |
OVERHEAD SIGN STR WALK |
0.000 |
6,111.730 |
6,111.730 |
6,000.000 |
6,111.730 |
111.730 |
1.00 |
111.73 |
|
Total: |
$179,767.33 |
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