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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 08/30/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
08/17/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
08/30/2011 |
| 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: 62.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
783,641.40 |
0.00 |
9,626,020.36 |
6,048,852.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,048,852.80 |
| Total
paid this estimate: |
|
|
6,048,852.80 |
|
Previous payments to contractor: |
|
|
-5,119,103.73 |
|
Payment to contractor this estimate: |
|
| 929,749.07 |
| |
|
Voucher # CC04130 | Date: 09/01/2011 |
|
1
of 1
|
929,749.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
929,749.07 |
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 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
90.000 |
103.000 |
13.000 |
0.01 |
0.13 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
1.000 |
0.655 |
-0.345 |
270,000.00 |
-93,150.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
17,762.400 |
19,951.500 |
2,189.100 |
3.30 |
7,224.03 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.660 |
0.715 |
0.055 |
346,500.00 |
19,057.50 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
6,663.990 |
8,017.510 |
1,353.520 |
90.00 |
121,816.80 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
307.850 |
332.790 |
24.940 |
105.00 |
2,618.70 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
0.000 |
25,774.000 |
16,761.500 |
25,681.650 |
8,920.150 |
2.00 |
17,840.30 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,346.000 |
0.000 |
5,346.000 |
5,229.290 |
5,232.290 |
3.000 |
49.00 |
147.00 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
0.000 |
13,397.000 |
4,648.390 |
13,296.750 |
8,648.360 |
83.23 |
719,803.00 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
396.700 |
2,354.700 |
1,958.000 |
53.50 |
104,753.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
5.500 |
6.500 |
1.000 |
1,500.00 |
1,500.00 |
| 78004220 |
PREF PL PM TB INL L5 |
7,599.000 |
0.000 |
7,599.000 |
0.000 |
4,660.000 |
4,660.000 |
4.50 |
20,970.00 |
| 78004240 |
PREF PL PM TB INL L8 |
829.000 |
0.000 |
829.000 |
0.000 |
564.000 |
564.000 |
8.40 |
4,737.60 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
93,555.000 |
93,555.000 |
1,353.620 |
1,581.020 |
227.400 |
1.00 |
227.40 |
| FRC00600 |
ADDL JOINT REPAIRS DPR |
0.000 |
9,700.000 |
9,700.000 |
0.000 |
2,203.610 |
2,203.610 |
1.00 |
2,203.61 |
|
Total: |
$929,749.07 |
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