|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/16/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
01/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
02/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 85.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,128,851.53 |
1,209,399.40 |
9,761,831.09 |
8,305,592.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,305,592.38 |
| Total
paid this estimate: |
|
|
8,305,592.38 |
|
Previous payments to contractor: |
|
|
-8,197,332.98 |
|
Payment to contractor this estimate: |
|
| 108,259.40 |
| |
|
Voucher # CC16707 | Date: 02/23/2012 |
|
1
of 1
|
108,259.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
108,259.40 |
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 |
| K0029614 |
WEED CONT AQUATIC |
5.000 |
0.000 |
5.000 |
0.750 |
1.000 |
0.250 |
1,249.50 |
312.37 |
| K0029624 |
WEED CONTROL TEASEL |
5.000 |
0.000 |
5.000 |
3.600 |
4.000 |
0.400 |
1,354.50 |
541.80 |
| K0029629 |
WEED CONT BROADLF TRF |
5.000 |
0.000 |
5.000 |
0.500 |
1.000 |
0.500 |
210.00 |
105.00 |
| X0300780 |
PIEZO ELE SEN CBL CON |
246.000 |
0.000 |
246.000 |
0.000 |
188.400 |
188.400 |
5.25 |
989.10 |
| X0323014 |
EC C CONOGA 30003 |
450.000 |
0.000 |
450.000 |
0.000 |
244.800 |
244.800 |
4.75 |
1,162.80 |
| X0323015 |
PIEZO E AXL SEN CL 2 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
157.00 |
3,454.00 |
| X0323016 |
ECBLC 14-7 XHHWXLP600 |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
4.20 |
235.20 |
| X0326860 |
SOLAR EQUIPMENT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,200.00 |
2,100.00 |
| X8102018 |
CON P 3 PVC SCHED 80 |
42.000 |
0.000 |
42.000 |
42.000 |
39.000 |
-3.000 |
31.50 |
-94.50 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
24.000 |
355.000 |
379.000 |
378.790 |
372.190 |
-6.600 |
1,000.00 |
-6,600.00 |
| Z0016200 |
DECK SLAB REP (PART) |
1,835.000 |
-865.000 |
970.000 |
918.270 |
924.870 |
6.600 |
250.00 |
1,650.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
514.000 |
866.000 |
1,380.000 |
1,292.990 |
1,331.450 |
38.460 |
40.00 |
1,538.40 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
548.000 |
242.000 |
790.000 |
654.540 |
710.120 |
55.580 |
50.00 |
2,779.00 |
| Z0021908 |
SILICONE JT SEAL 2 |
284.000 |
156.000 |
440.000 |
390.210 |
415.330 |
25.120 |
60.00 |
1,507.20 |
| 40600100 |
BIT MATLS PR CT |
30,298.000 |
0.000 |
30,298.000 |
0.000 |
18,798.100 |
18,798.100 |
0.01 |
187.98 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
8.000 |
10.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70400100 |
TEMP CONC BARRIER |
7,663.000 |
0.000 |
7,663.000 |
6,668.100 |
7,183.500 |
515.400 |
18.00 |
9,277.20 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
14,100.000 |
0.000 |
14,100.000 |
11,669.200 |
13,336.200 |
1,667.000 |
8.00 |
13,336.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
57.25 |
57.25 |
| 72400200 |
REMOV SIN PAN ASSY TB |
27.000 |
0.000 |
27.000 |
27.000 |
19.000 |
-8.000 |
147.00 |
-1,176.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
307.000 |
0.000 |
307.000 |
260.200 |
279.500 |
19.300 |
6.30 |
121.59 |
| 72900200 |
METAL POST TY B |
539.000 |
0.000 |
539.000 |
298.600 |
433.800 |
135.200 |
8.40 |
1,135.68 |
| 73000100 |
WOOD SIN SUPPORT |
750.000 |
0.000 |
750.000 |
746.000 |
730.000 |
-16.000 |
17.85 |
-285.60 |
| 73700100 |
REM GR MT SIN SUPPORT |
31.000 |
0.000 |
31.000 |
15.000 |
16.000 |
1.000 |
59.35 |
59.35 |
| 78300200 |
RAISED REF PVT MK REM |
1,040.000 |
0.000 |
1,040.000 |
215.000 |
617.000 |
402.000 |
1.00 |
402.00 |
| 81012400 |
CON T 1 1/4 PVC |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
15.75 |
567.00 |
| 81012800 |
CON T 3 PVC |
60.000 |
0.000 |
60.000 |
30.000 |
60.000 |
30.000 |
23.10 |
693.00 |
| 86300300 |
CONT CAB TYPE III |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,450.00 |
9,450.00 |
| 88600100 |
DET LOOP T1 |
160.000 |
0.000 |
160.000 |
0.000 |
155.100 |
155.100 |
26.25 |
4,071.38 |
| 88600600 |
DET LOOP REPL |
212.000 |
0.000 |
212.000 |
0.000 |
212.000 |
212.000 |
18.90 |
4,006.80 |
| FRC02200 |
PAVT MK GROOVING |
0.000 |
4,700.000 |
4,700.000 |
0.000 |
1,229.680 |
1,229.680 |
1.00 |
1,229.68 |
| FRC02500 |
ADD BRIDGE DECK REPAIR |
0.000 |
16,200.000 |
16,200.000 |
0.000 |
16,200.000 |
16,200.000 |
1.00 |
16,200.00 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
51,125.850 |
51,125.850 |
0.000 |
37,832.520 |
37,832.520 |
1.00 |
37,832.52 |
| XXX16200 |
CREDIT NON-COMPL MATL |
0.000 |
396.700 |
396.700 |
0.000 |
396.700 |
396.700 |
-4.00 |
-1,586.80 |
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 |
|
Total: |
$108,259.40 |
|
|
