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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 09/14/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
08/30/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
09/14/2011 |
| 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: 65.55% |
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 |
6,397,588.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,397,588.34 |
| Total
paid this estimate: |
|
|
6,397,588.34 |
|
Previous payments to contractor: |
|
|
-6,048,852.80 |
|
Payment to contractor this estimate: |
|
| 348,735.54 |
| |
|
Voucher # CC05325 | Date: 09/19/2011 |
|
1
of 1
|
348,735.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
348,735.54 |
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 |
| X2503110 |
MOWING SPL |
12.000 |
0.000 |
12.000 |
0.980 |
1.300 |
0.320 |
1,145.00 |
366.40 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
103.000 |
117.000 |
14.000 |
0.01 |
0.14 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.655 |
0.714 |
0.059 |
270,000.00 |
15,930.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
19,951.500 |
20,130.000 |
178.500 |
3.30 |
589.05 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
8,017.510 |
9,776.010 |
1,758.500 |
90.00 |
158,265.00 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
332.790 |
389.050 |
56.260 |
105.00 |
5,907.30 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
0.000 |
25,774.000 |
25,681.650 |
25,774.000 |
92.350 |
2.00 |
184.70 |
| 25000750 |
MOWING |
35.000 |
0.000 |
35.000 |
26.250 |
28.970 |
2.720 |
195.00 |
530.40 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
188.900 |
240.490 |
51.590 |
75.00 |
3,869.25 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
2,596.000 |
15,993.000 |
13,296.750 |
13,397.000 |
100.250 |
83.23 |
8,343.81 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
2,354.700 |
3,654.670 |
1,299.970 |
53.50 |
69,548.40 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
1,233.300 |
1,402.380 |
169.080 |
10.00 |
1,690.80 |
| 52100520 |
ANCHOR BOLTS 1 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
65.00 |
520.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
6.500 |
8.000 |
1.500 |
1,500.00 |
2,250.00 |
| 72000300 |
SIGN PANEL T3 |
3,619.000 |
0.000 |
3,619.000 |
0.000 |
1,450.000 |
1,450.000 |
22.75 |
32,987.50 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,684.000 |
0.000 |
3,684.000 |
0.000 |
1,386.500 |
1,386.500 |
4.75 |
6,585.88 |
| 78000200 |
THPL PVT MK LINE 4 |
66,136.000 |
0.000 |
66,136.000 |
0.000 |
57,430.200 |
57,430.200 |
0.55 |
31,586.61 |
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 |
4,660.000 |
5,500.000 |
840.000 |
4.50 |
3,780.00 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
4,559.740 |
9,302.380 |
4,742.640 |
1.00 |
4,742.64 |
| FRC00400 |
CLEAN AND PREP FOR JOI |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
225.080 |
225.080 |
1.00 |
225.08 |
| FRC00600 |
ADDL JOINT REPAIRS DPR |
0.000 |
9,700.000 |
9,700.000 |
2,203.610 |
3,036.190 |
832.580 |
1.00 |
832.58 |
|
Total: |
$348,735.54 |
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