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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 03/16/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
02/16/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
03/16/2012 |
| 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: 86.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,350,791.53 |
1,406,809.40 |
9,786,361.09 |
8,443,187.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,443,187.96 |
| Total
paid this estimate: |
|
|
8,443,187.96 |
|
Previous payments to contractor: |
|
|
-8,305,592.38 |
|
Payment to contractor this estimate: |
|
| 137,595.58 |
| |
|
Voucher # CC18371 | Date: 03/20/2012 |
|
1
of 1
|
137,595.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
137,595.58 |
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 |
| K0036120 |
MULCH PLACEMENT 4 |
3,750.000 |
0.000 |
3,750.000 |
1,664.600 |
1,739.900 |
75.300 |
6.20 |
466.86 |
| X7030025 |
WET REF TEM TP T3 L&S |
146.000 |
0.000 |
146.000 |
72.600 |
73.000 |
0.400 |
10.00 |
4.00 |
| Z0001800 |
APPROACH SL REP (PD) |
41.000 |
25.000 |
66.000 |
2.100 |
2.000 |
-0.100 |
300.00 |
-30.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,301.000 |
0.000 |
6,301.000 |
6,102.930 |
6,103.000 |
0.070 |
8.00 |
0.56 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
8,562.000 |
15,500.000 |
13,034.000 |
14,403.200 |
1,369.200 |
90.00 |
123,228.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
514.000 |
866.000 |
1,380.000 |
1,331.450 |
1,331.500 |
0.050 |
40.00 |
2.00 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
548.000 |
242.000 |
790.000 |
710.120 |
710.100 |
-0.020 |
50.00 |
-1.00 |
| Z0021908 |
SILICONE JT SEAL 2 |
284.000 |
156.000 |
440.000 |
415.330 |
415.300 |
-0.030 |
60.00 |
-1.80 |
| Z0030850 |
TEMP INFO SIGNING |
620.000 |
0.000 |
620.000 |
600.300 |
600.000 |
-0.300 |
25.00 |
-7.50 |
| 40600400 |
MIX CR JTS FLANGEWYS |
39.000 |
111.000 |
150.000 |
7.020 |
7.000 |
-0.020 |
100.00 |
-2.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,346.000 |
0.000 |
5,346.000 |
5,293.310 |
5,293.000 |
-0.310 |
49.00 |
-15.19 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
3,657.890 |
3,658.000 |
0.110 |
53.50 |
5.88 |
| 44000157 |
HMA SURF REM 2 |
5,332.000 |
0.000 |
5,332.000 |
3,833.500 |
3,834.000 |
0.500 |
1.75 |
0.87 |
| 44000165 |
HMA SURF REM 4 |
152,144.000 |
0.000 |
152,144.000 |
145,873.200 |
145,873.000 |
-0.200 |
2.75 |
-0.55 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
1,600.000 |
0.000 |
1,600.000 |
981.630 |
982.000 |
0.370 |
18.00 |
6.66 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
512.500 |
619.100 |
106.600 |
40.00 |
4,264.00 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
0.000 |
579.000 |
439.600 |
568.600 |
129.000 |
75.00 |
9,675.00 |
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 |
| 58700300 |
CONCRETE SEALER |
25,701.000 |
0.000 |
25,701.000 |
25,202.300 |
25,202.000 |
-0.300 |
0.70 |
-0.21 |
|
Total: |
$137,595.58 |
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