|
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 11/03/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
10/18/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
11/03/2011 |
| 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: 75.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,083,231.53 |
1,190,465.50 |
9,735,144.99 |
7,362,962.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,362,962.04 |
| Total
paid this estimate: |
|
|
7,362,962.04 |
|
Previous payments to contractor: |
|
|
-7,531,142.82 |
|
Payment to contractor this estimate: |
|
| 168,180.78 |
| |
|
Credit | |
|
1
of 1
|
-168,180.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
-168,180.78 |
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 |
| K0029624 |
WEED CONTROL TEASEL |
5.000 |
0.000 |
5.000 |
1.400 |
3.600 |
2.200 |
1,354.50 |
2,979.90 |
| K0029634 |
WEED CONTR PRE-EM GRN |
81.000 |
0.000 |
81.000 |
9.700 |
18.000 |
8.300 |
10.50 |
87.15 |
| K0036120 |
MULCH PLACEMENT 4 |
3,750.000 |
0.000 |
3,750.000 |
326.600 |
678.200 |
351.600 |
6.20 |
2,179.92 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.900 |
2.000 |
0.100 |
5,775.00 |
577.50 |
| X2501800 |
SEEDING CL 4 MOD |
30.000 |
0.000 |
30.000 |
0.000 |
17.000 |
17.000 |
616.35 |
10,477.95 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.714 |
0.900 |
0.186 |
270,000.00 |
50,220.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
245,231.000 |
-235,000.000 |
10,231.000 |
189,064.700 |
10,231.000 |
-178,833.700 |
1.65 |
-295,075.61 |
| X7030035 |
WET REF TEM TAPE T3 5 |
21,087.000 |
-20,000.000 |
1,087.000 |
21,087.000 |
1,087.000 |
-20,000.000 |
2.00 |
-40,000.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
-19,000.000 |
1,130.000 |
20,130.000 |
1,130.000 |
-19,000.000 |
3.30 |
-62,700.00 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,604.000 |
-2,000.000 |
604.000 |
905.800 |
604.000 |
-301.800 |
5.00 |
-1,509.00 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
12,005.420 |
12,767.140 |
761.720 |
90.00 |
68,554.80 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
738.220 |
794.480 |
56.260 |
105.00 |
5,907.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.760 |
0.900 |
0.140 |
15,000.00 |
2,100.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.200 |
1.000 |
0.800 |
7,500.00 |
6,000.00 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
0.000 |
67.000 |
31.120 |
48.320 |
17.200 |
183.00 |
3,147.60 |
| 20101300 |
TREE PRUN 1-10 |
70.000 |
0.000 |
70.000 |
35.000 |
70.000 |
35.000 |
26.25 |
918.75 |
| 20101350 |
TREE PRUN OVER 10 |
74.000 |
0.000 |
74.000 |
17.000 |
27.000 |
10.000 |
52.50 |
525.00 |
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 |
| 20700220 |
POROUS GRAN EMBANK |
700.000 |
0.000 |
700.000 |
0.000 |
54.700 |
54.700 |
60.00 |
3,282.00 |
| 40603148 |
P HMA BC SMA N80 |
12,688.000 |
0.000 |
12,688.000 |
12,597.510 |
12,597.830 |
0.320 |
72.34 |
23.15 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
2,596.000 |
15,993.000 |
15,407.030 |
15,844.210 |
437.180 |
83.23 |
36,386.49 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
1,600.000 |
0.000 |
1,600.000 |
882.780 |
981.630 |
98.850 |
18.00 |
1,779.30 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
182.500 |
250.100 |
67.600 |
40.00 |
2,704.00 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
0.000 |
579.000 |
0.000 |
188.000 |
188.000 |
75.00 |
14,100.00 |
| 72000200 |
SIGN PANEL T2 |
750.000 |
0.000 |
750.000 |
422.500 |
508.500 |
86.000 |
15.50 |
1,333.00 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
0.000 |
3,619.000 |
2,100.000 |
2,180.000 |
80.000 |
22.75 |
1,820.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
27.000 |
0.000 |
27.000 |
11.000 |
14.000 |
3.000 |
147.00 |
441.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
307.000 |
0.000 |
307.000 |
78.600 |
152.200 |
73.600 |
6.30 |
463.68 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
1,936.300 |
1,976.300 |
40.000 |
4.75 |
190.00 |
| 73000100 |
WOOD SIN SUPPORT |
750.000 |
0.000 |
750.000 |
400.400 |
521.300 |
120.900 |
17.85 |
2,158.07 |
| 73700100 |
REM GR MT SIN SUPPORT |
31.000 |
0.000 |
31.000 |
7.000 |
13.000 |
6.000 |
59.35 |
356.10 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
0.000 |
72.800 |
72.800 |
4.20 |
305.76 |
| 78000500 |
THPL PVT MK LINE 8 |
10,025.000 |
0.000 |
10,025.000 |
9,644.600 |
9,892.200 |
247.600 |
1.10 |
272.36 |
| 78000600 |
THPL PVT MK LINE 12 |
1,761.000 |
0.000 |
1,761.000 |
1,422.600 |
1,469.900 |
47.300 |
1.60 |
75.68 |
| 78000650 |
THPL PVT MK LINE 24 |
32.000 |
0.000 |
32.000 |
0.000 |
31.800 |
31.800 |
1.20 |
38.16 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
918.000 |
0.000 |
918.000 |
722.000 |
866.000 |
144.000 |
27.30 |
3,931.20 |
| 78100105 |
RAISED REF PVT MKR BR |
213.000 |
0.000 |
213.000 |
0.000 |
210.000 |
210.000 |
31.50 |
6,615.00 |
| FRC01500 |
JACK & REPOS BEARINGS |
0.000 |
68,600.000 |
68,600.000 |
0.000 |
1,153.010 |
1,153.010 |
1.00 |
1,153.01 |
|
Total: |
($168,180.78) |
|
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