|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/17/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
01/17/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 83.97% |
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 |
8,197,332.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,197,332.98 |
| Total
paid this estimate: |
|
|
8,197,332.98 |
|
Previous payments to contractor: |
|
|
-7,900,779.79 |
|
Payment to contractor this estimate: |
|
| 296,553.19 |
| |
|
Voucher # CC14602 | Date: 01/19/2012 |
|
1
of 1
|
296,553.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
296,553.19 |
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 |
| K0029634 |
WEED CONTR PRE-EM GRN |
81.000 |
0.000 |
81.000 |
18.000 |
38.400 |
20.400 |
10.50 |
214.20 |
| K0036120 |
MULCH PLACEMENT 4 |
3,750.000 |
0.000 |
3,750.000 |
678.200 |
1,664.600 |
986.400 |
6.20 |
6,115.68 |
| X0325222 |
WEED CONT BASAL TRTMT |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
105.00 |
1,155.00 |
| X2010300 |
TREE REMOV UNDER 6 |
420.000 |
107.000 |
527.000 |
0.000 |
523.400 |
523.400 |
8.40 |
4,396.56 |
| Z0001905 |
STRUCT STEEL REPAIR |
10,195.000 |
0.000 |
10,195.000 |
0.000 |
4,754.000 |
4,754.000 |
30.00 |
142,620.00 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
794.480 |
797.030 |
2.550 |
105.00 |
267.75 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
452.000 |
982.000 |
0.000 |
617.000 |
617.000 |
14.70 |
9,069.90 |
| 20100210 |
TREE REMOV OVER 15 |
590.000 |
449.000 |
1,039.000 |
0.000 |
123.700 |
123.700 |
16.80 |
2,078.16 |
| 20700220 |
POROUS GRAN EMBANK |
700.000 |
0.000 |
700.000 |
54.700 |
138.850 |
84.150 |
60.00 |
5,049.00 |
| 25000750 |
MOWING |
35.000 |
0.000 |
35.000 |
30.910 |
35.000 |
4.090 |
195.00 |
797.55 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
267.150 |
266.210 |
-0.940 |
75.00 |
-70.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,346.000 |
0.000 |
5,346.000 |
5,232.290 |
5,293.310 |
61.020 |
49.00 |
2,989.98 |
| 40603148 |
P HMA BC SMA N80 |
12,688.000 |
0.000 |
12,688.000 |
12,632.820 |
12,632.500 |
-0.320 |
72.34 |
-23.15 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
3,656.370 |
3,657.890 |
1.520 |
53.50 |
81.32 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
1,490.840 |
1,320.080 |
-170.760 |
10.00 |
-1,707.60 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
250.100 |
512.500 |
262.400 |
40.00 |
10,496.00 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
0.000 |
579.000 |
188.000 |
439.600 |
251.600 |
75.00 |
18,870.00 |
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 |
| 51100300 |
SLOPE WALL 6 |
133.000 |
0.000 |
133.000 |
0.000 |
120.500 |
120.500 |
95.00 |
11,447.50 |
| 72000200 |
SIGN PANEL T2 |
750.000 |
0.000 |
750.000 |
580.500 |
750.000 |
169.500 |
15.50 |
2,627.25 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
0.000 |
3,619.000 |
3,278.000 |
3,619.000 |
341.000 |
22.75 |
7,757.75 |
| 72400320 |
REMOV SIGN PANEL T2 |
307.000 |
0.000 |
307.000 |
184.200 |
260.200 |
76.000 |
6.30 |
478.80 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
3,005.200 |
3,301.450 |
296.250 |
4.75 |
1,407.19 |
| 72600100 |
MILEPOST MKR ASSEMBLY |
11.000 |
0.000 |
11.000 |
10.000 |
11.000 |
1.000 |
152.00 |
152.00 |
| 72900200 |
METAL POST TY B |
539.000 |
0.000 |
539.000 |
268.600 |
298.600 |
30.000 |
8.40 |
252.00 |
| 73000100 |
WOOD SIN SUPPORT |
750.000 |
0.000 |
750.000 |
657.000 |
746.000 |
89.000 |
17.85 |
1,588.65 |
| 78000200 |
THPL PVT MK LINE 4 |
66,136.000 |
0.000 |
66,136.000 |
66,136.000 |
61,977.300 |
-4,158.700 |
0.55 |
-2,287.28 |
| 78004220 |
PREF PL PM TB INL L5 |
7,599.000 |
0.000 |
7,599.000 |
7,280.000 |
7,599.000 |
319.000 |
4.50 |
1,435.50 |
| 78004240 |
PREF PL PM TB INL L8 |
829.000 |
0.000 |
829.000 |
564.000 |
825.000 |
261.000 |
8.40 |
2,192.40 |
| 78008250 |
POLYUREA PM T1 LN 12 |
277.000 |
0.000 |
277.000 |
0.000 |
153.900 |
153.900 |
2.65 |
407.84 |
| 78300200 |
RAISED REF PVT MK REM |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
215.000 |
215.000 |
1.00 |
215.00 |
| 81012800 |
CON T 3 PVC |
60.000 |
0.000 |
60.000 |
0.000 |
30.000 |
30.000 |
23.10 |
693.00 |
| 87800215 |
CONC FDN TY D |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,260.00 |
1,260.00 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
93,555.000 |
93,555.000 |
48,805.990 |
90,998.670 |
42,192.680 |
1.00 |
42,192.68 |
| FRC01500 |
JACK & REPOS BEARINGS |
0.000 |
68,600.000 |
68,600.000 |
1,153.010 |
17,486.070 |
16,333.060 |
1.00 |
16,333.06 |
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 |
| FRC02400 |
OVERHEAD SIGN STR WALK |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
|
Total: |
$296,553.19 |
|
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