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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 09/28/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
09/14/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
09/28/2011 |
| 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: 74.34% |
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 |
7,254,666.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,254,666.09 |
| Total
paid this estimate: |
|
|
7,254,666.09 |
|
Previous payments to contractor: |
|
|
-6,397,588.34 |
|
Payment to contractor this estimate: |
|
| 857,077.75 |
| |
|
Voucher # CC06491 | Date: 09/30/2011 |
|
1
of 1
|
857,077.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
857,077.75 |
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 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.000 |
1.450 |
0.450 |
5,775.00 |
2,598.75 |
| X0327181 |
JACK & CLEAN BEARING |
28.000 |
0.000 |
28.000 |
3.000 |
21.000 |
18.000 |
2,800.00 |
50,400.00 |
| X5017305 |
PROTEC SHIELD PERM |
2,898.000 |
0.000 |
2,898.000 |
2,322.460 |
2,464.230 |
141.770 |
65.00 |
9,215.05 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
9,776.010 |
10,806.060 |
1,030.050 |
90.00 |
92,704.50 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
389.050 |
570.960 |
181.910 |
105.00 |
19,100.55 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.730 |
0.210 |
15,000.00 |
3,150.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
24.000 |
355.000 |
379.000 |
24.000 |
378.790 |
354.790 |
1,000.00 |
354,790.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
514.000 |
866.000 |
1,380.000 |
514.000 |
1,292.990 |
778.990 |
40.00 |
31,159.60 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
548.000 |
242.000 |
790.000 |
548.000 |
654.540 |
106.540 |
50.00 |
5,327.00 |
| Z0021908 |
SILICONE JT SEAL 2 |
284.000 |
156.000 |
440.000 |
284.000 |
390.210 |
106.210 |
60.00 |
6,372.60 |
| 25000750 |
MOWING |
35.000 |
0.000 |
35.000 |
28.970 |
30.910 |
1.940 |
195.00 |
378.30 |
| 25003210 |
INTERSEED CL 2A |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
830.00 |
4,150.00 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
2,596.000 |
15,993.000 |
13,397.000 |
15,407.030 |
2,010.030 |
83.23 |
167,294.80 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
3,654.670 |
3,656.370 |
1.700 |
53.50 |
90.95 |
| 44201765 |
CL D PATCH T2 10 |
56.000 |
1,063.700 |
1,119.700 |
240.000 |
1,119.700 |
879.700 |
80.00 |
70,376.00 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
0.000 |
3,619.000 |
1,450.000 |
1,892.000 |
442.000 |
22.75 |
10,055.50 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
1,386.500 |
1,848.300 |
461.800 |
4.75 |
2,193.55 |
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 |
| 78004220 |
PREF PL PM TB INL L5 |
7,599.000 |
0.000 |
7,599.000 |
5,500.000 |
7,280.000 |
1,780.000 |
4.50 |
8,010.00 |
| 78100100 |
RAISED REFL PAVT MKR |
918.000 |
0.000 |
918.000 |
0.000 |
722.000 |
722.000 |
27.30 |
19,710.60 |
|
Total: |
$857,077.75 |
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