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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 04/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
03/16/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
04/27/2012 |
| 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: 87.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,478,684.18 |
1,544,045.71 |
9,777,017.43 |
8,521,427.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,521,427.41 |
| Total
paid this estimate: |
|
|
8,521,427.41 |
|
Previous payments to contractor: |
|
|
-8,443,187.96 |
|
Payment to contractor this estimate: |
|
| 78,239.45 |
| |
|
Voucher # CC21118 | Date: 05/01/2012 |
|
1
of 1
|
78,239.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
78,239.45 |
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 |
| K0029632 |
WEED CONT N SEL/N RES |
5.000 |
17.000 |
22.000 |
5.000 |
21.000 |
16.000 |
210.00 |
3,360.00 |
| K0029634 |
WEED CONTR PRE-EM GRN |
81.000 |
-43.000 |
38.000 |
38.400 |
38.000 |
-0.400 |
10.50 |
-4.20 |
| K0036120 |
MULCH PLACEMENT 4 |
3,750.000 |
-2,085.000 |
1,665.000 |
1,739.900 |
1,665.000 |
-74.900 |
6.20 |
-464.38 |
| X0325222 |
WEED CONT BASAL TRTMT |
11.000 |
1.000 |
12.000 |
11.000 |
12.000 |
1.000 |
105.00 |
105.00 |
| X5017305 |
PROTEC SHIELD PERM |
2,898.000 |
0.000 |
2,898.000 |
2,464.230 |
2,898.000 |
433.770 |
65.00 |
28,195.05 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
199.000 |
266.000 |
48.320 |
161.620 |
113.300 |
183.00 |
20,733.90 |
| 20101350 |
TREE PRUN OVER 10 |
74.000 |
0.000 |
74.000 |
27.000 |
45.000 |
18.000 |
52.50 |
945.00 |
| 25000750 |
MOWING |
35.000 |
14.000 |
49.000 |
35.000 |
48.910 |
13.910 |
195.00 |
2,712.45 |
| 25100630 |
EROSION CONTR BLANKET |
350.000 |
380.000 |
730.000 |
350.000 |
729.500 |
379.500 |
2.40 |
910.80 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
619.100 |
688.500 |
69.400 |
40.00 |
2,776.00 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
93,555.000 |
93,555.000 |
90,998.670 |
93,555.000 |
2,556.330 |
1.00 |
2,556.33 |
| FRC01500 |
JACK & REPOS BEARINGS |
0.000 |
68,600.000 |
68,600.000 |
17,486.070 |
33,899.570 |
16,413.500 |
1.00 |
16,413.50 |
|
Total: |
$78,239.45 |
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