|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
09/28/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
10/18/2011 |
| 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: 77.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
1,606,821.53 |
690,015.50 |
9,759,184.99 |
7,531,142.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,531,142.82 |
| Total
paid this estimate: |
|
|
7,531,142.82 |
|
Previous payments to contractor: |
|
|
-7,254,666.09 |
|
Payment to contractor this estimate: |
|
| 276,476.73 |
| |
|
Voucher # CC08026 | Date: 10/20/2011 |
|
1
of 1
|
276,476.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
276,476.73 |
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 |
0.000 |
1.400 |
1.400 |
1,354.50 |
1,896.30 |
| K0029632 |
WEED CONT N SEL/N RES |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
210.00 |
1,050.00 |
| K0029634 |
WEED CONTR PRE-EM GRN |
81.000 |
0.000 |
81.000 |
0.000 |
9.700 |
9.700 |
10.50 |
101.85 |
| K0036120 |
MULCH PLACEMENT 4 |
3,750.000 |
0.000 |
3,750.000 |
0.000 |
326.600 |
326.600 |
6.20 |
2,024.92 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.450 |
1.900 |
0.450 |
5,775.00 |
2,598.75 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
117.000 |
153.000 |
36.000 |
0.01 |
0.36 |
| X8102018 |
CON P 3 PVC SCHED 80 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
31.50 |
1,323.00 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
10,806.060 |
12,005.420 |
1,199.360 |
90.00 |
107,942.40 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
570.960 |
738.220 |
167.260 |
105.00 |
17,562.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
15,000.00 |
450.00 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
0.000 |
67.000 |
0.000 |
31.120 |
31.120 |
183.00 |
5,694.96 |
| 20101300 |
TREE PRUN 1-10 |
70.000 |
0.000 |
70.000 |
0.000 |
35.000 |
35.000 |
26.25 |
918.75 |
| 20101350 |
TREE PRUN OVER 10 |
74.000 |
0.000 |
74.000 |
0.000 |
17.000 |
17.000 |
52.50 |
892.50 |
| 25000400 |
NITROGEN FERT NUTR |
990.000 |
0.000 |
990.000 |
0.000 |
450.000 |
450.000 |
1.37 |
616.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
990.000 |
0.000 |
990.000 |
0.000 |
450.000 |
450.000 |
1.37 |
616.50 |
| 25000600 |
POTASSIUM FERT NUTR |
990.000 |
0.000 |
990.000 |
0.000 |
450.000 |
450.000 |
1.37 |
616.50 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
240.490 |
267.150 |
26.660 |
75.00 |
1,999.50 |
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 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
1,402.380 |
1,490.840 |
88.460 |
10.00 |
884.60 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
882.780 |
882.780 |
18.00 |
15,890.04 |
| 64200105 |
SHOULDER RUMBLE STRIP |
53,147.000 |
0.000 |
53,147.000 |
0.000 |
50,312.500 |
50,312.500 |
0.25 |
12,578.13 |
| 72000100 |
SIGN PANEL T1 |
42.000 |
0.000 |
42.000 |
0.000 |
38.250 |
38.250 |
42.00 |
1,606.50 |
| 72000200 |
SIGN PANEL T2 |
750.000 |
0.000 |
750.000 |
0.000 |
422.500 |
422.500 |
15.50 |
6,548.75 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
0.000 |
3,619.000 |
1,892.000 |
2,100.000 |
208.000 |
22.75 |
4,732.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
57.25 |
229.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
27.000 |
0.000 |
27.000 |
0.000 |
11.000 |
11.000 |
147.00 |
1,617.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
307.000 |
0.000 |
307.000 |
0.000 |
78.600 |
78.600 |
6.30 |
495.18 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
1,848.300 |
1,936.300 |
88.000 |
4.75 |
418.00 |
| 72600100 |
MILEPOST MKR ASSEMBLY |
11.000 |
0.000 |
11.000 |
0.000 |
10.000 |
10.000 |
152.00 |
1,520.00 |
| 72900200 |
METAL POST TY B |
539.000 |
0.000 |
539.000 |
0.000 |
268.600 |
268.600 |
8.40 |
2,256.24 |
| 73000100 |
WOOD SIN SUPPORT |
750.000 |
0.000 |
750.000 |
0.000 |
400.400 |
400.400 |
17.85 |
7,147.14 |
| 73700100 |
REM GR MT SIN SUPPORT |
31.000 |
0.000 |
31.000 |
0.000 |
7.000 |
7.000 |
59.35 |
415.45 |
| 78000200 |
THPL PVT MK LINE 4 |
66,136.000 |
0.000 |
66,136.000 |
57,430.200 |
66,136.000 |
8,705.800 |
0.55 |
4,788.19 |
| 78000500 |
THPL PVT MK LINE 8 |
10,025.000 |
0.000 |
10,025.000 |
0.000 |
9,644.600 |
9,644.600 |
1.10 |
10,609.06 |
| 78000600 |
THPL PVT MK LINE 12 |
1,761.000 |
0.000 |
1,761.000 |
0.000 |
1,422.600 |
1,422.600 |
1.60 |
2,276.16 |
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 |
| 78008210 |
POLYUREA PM T1 LN 4 |
7,762.000 |
0.000 |
7,762.000 |
0.000 |
6,223.500 |
6,223.500 |
0.90 |
5,601.15 |
| 78008220 |
POLYUREA PM T1 LN 5 |
997.000 |
0.000 |
997.000 |
0.000 |
970.000 |
970.000 |
1.00 |
970.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
2,727.000 |
0.000 |
2,727.000 |
0.000 |
2,667.600 |
2,667.600 |
1.80 |
4,801.68 |
| 78300100 |
PAVT MARKING REMOVAL |
13,366.000 |
0.000 |
13,366.000 |
3,843.800 |
5,190.400 |
1,346.600 |
2.25 |
3,029.85 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
93,555.000 |
93,555.000 |
1,581.020 |
24,687.980 |
23,106.960 |
1.00 |
23,106.96 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
9,302.380 |
10,000.000 |
697.620 |
1.00 |
697.62 |
| FRC00500 |
LEVEL BINDER FOR BRIDG |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00600 |
ADDL JOINT REPAIRS DPR |
0.000 |
9,700.000 |
9,700.000 |
3,036.190 |
8,392.190 |
5,356.000 |
1.00 |
5,356.00 |
| FRC01800 |
RE-ESTABLISH MEDIAN DR |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
2,596.940 |
2,596.940 |
1.00 |
2,596.94 |
|
Total: |
$276,476.73 |
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