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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 05/17/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
05/17/2012 |
| 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
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|
|
|
|
|
| Percent Completed: 89.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,528,499.34 |
1,609,770.85 |
9,761,107.45 |
8,700,375.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,700,375.08 |
| Total
paid this estimate: |
|
|
8,700,375.08 |
|
Previous payments to contractor: |
|
|
-8,521,427.41 |
|
Payment to contractor this estimate: |
|
| 178,947.67 |
| |
|
Voucher # CC22548 | Date: 05/22/2012 |
|
1
of 1
|
178,947.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
178,947.67 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
270,000.00 |
27,000.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
-16,911.400 |
3,218.600 |
1,130.000 |
3,218.600 |
2,088.600 |
3.30 |
6,892.38 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,604.000 |
-1,763.000 |
841.000 |
604.000 |
841.000 |
237.000 |
5.00 |
1,185.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
10,195.000 |
0.000 |
10,195.000 |
4,754.000 |
8,946.000 |
4,192.000 |
30.00 |
125,760.00 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
8,562.000 |
15,500.000 |
14,403.200 |
14,411.440 |
8.240 |
90.00 |
741.60 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
4,000.00 |
8,000.00 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
199.000 |
266.000 |
161.620 |
183.360 |
21.740 |
183.00 |
3,978.42 |
| 20101350 |
TREE PRUN OVER 10 |
74.000 |
0.000 |
74.000 |
45.000 |
48.000 |
3.000 |
52.50 |
157.50 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
688.500 |
712.000 |
23.500 |
40.00 |
940.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
0.000 |
2,844.000 |
2,118.700 |
2,469.900 |
351.200 |
2.00 |
702.40 |
| 78200530 |
BAR WALL MKR TYPE C |
741.000 |
294.000 |
1,035.000 |
741.000 |
1,035.000 |
294.000 |
12.00 |
3,528.00 |
| 88600600 |
DET LOOP REPL |
212.000 |
3.300 |
215.300 |
212.000 |
215.300 |
3.300 |
18.90 |
62.37 |
|
Total: |
$178,947.67 |
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