|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/17/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
08/17/2011 |
| 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: 53.18% |
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 |
5,119,103.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,119,103.73 |
| Total
paid this estimate: |
|
|
5,119,103.73 |
|
Previous payments to contractor: |
|
|
-3,438,986.37 |
|
Payment to contractor this estimate: |
|
| 1,680,117.36 |
| |
|
Voucher # CC03726 | Date: 08/26/2011 |
|
1
of 1
|
1,680,117.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,680,117.36 |
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 |
| X0327182 |
CLN LOWER TRUSS CHORD |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
70,000.00 |
35,000.00 |
| X2503110 |
MOWING SPL |
12.000 |
0.000 |
12.000 |
0.040 |
0.980 |
0.940 |
1,145.00 |
1,076.30 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
67.000 |
90.000 |
23.000 |
0.01 |
0.23 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
270,000.00 |
132,300.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
146.000 |
0.000 |
146.000 |
0.000 |
72.600 |
72.600 |
10.00 |
726.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
245,231.000 |
0.000 |
245,231.000 |
152,700.200 |
189,064.700 |
36,364.500 |
1.65 |
60,001.43 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
15,264.300 |
17,762.400 |
2,498.100 |
3.30 |
8,243.73 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,604.000 |
0.000 |
2,604.000 |
710.400 |
905.800 |
195.400 |
5.00 |
977.00 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.580 |
0.660 |
0.080 |
346,500.00 |
27,720.00 |
| Z0003804 |
REM REPLC BEARINGS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
5,000.00 |
20,000.00 |
| Z0010605 |
CLEAN DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
12,500.00 |
6,250.00 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
4,049.450 |
6,663.990 |
2,614.540 |
90.00 |
235,308.60 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
121.730 |
307.850 |
186.120 |
105.00 |
19,542.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.520 |
0.150 |
15,000.00 |
2,250.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
409.000 |
0.000 |
409.000 |
20.500 |
54.700 |
34.200 |
550.00 |
18,810.00 |
| Z0016200 |
DECK SLAB REP (PART) |
1,835.000 |
183.000 |
2,018.000 |
538.700 |
918.270 |
379.570 |
250.00 |
94,892.50 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
548.000 |
0.000 |
548.000 |
417.560 |
548.000 |
130.440 |
50.00 |
6,522.00 |
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 |
| Z0021908 |
SILICONE JT SEAL 2 |
284.000 |
0.000 |
284.000 |
248.440 |
284.000 |
35.560 |
60.00 |
2,133.60 |
| Z0021912 |
SILICONE JT SEAL 2.5 |
590.000 |
0.000 |
590.000 |
133.860 |
225.200 |
91.340 |
65.00 |
5,937.10 |
| Z0030850 |
TEMP INFO SIGNING |
620.000 |
0.000 |
620.000 |
564.300 |
600.300 |
36.000 |
25.00 |
900.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
0.000 |
25,774.000 |
6,768.400 |
16,761.500 |
9,993.100 |
2.00 |
19,986.20 |
| Z0041895 |
POLYMER CONCRETE |
99.000 |
0.000 |
99.000 |
83.450 |
99.000 |
15.550 |
650.00 |
10,107.50 |
| Z0073200 |
TEMP SHORING & CRIB |
41.000 |
0.000 |
41.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
| 25000750 |
MOWING |
35.000 |
0.000 |
35.000 |
0.000 |
26.250 |
26.250 |
195.00 |
5,118.75 |
| 25100630 |
EROSION CONTR BLANKET |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
2.40 |
840.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,346.000 |
0.000 |
5,346.000 |
2,019.200 |
5,229.290 |
3,210.090 |
49.00 |
157,294.41 |
| 40603148 |
P HMA BC SMA N80 |
12,688.000 |
0.000 |
12,688.000 |
6,651.810 |
12,597.510 |
5,945.700 |
72.34 |
430,111.93 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
0.000 |
13,397.000 |
431.210 |
4,648.390 |
4,217.180 |
83.23 |
350,995.89 |
| 50102400 |
CONC REM |
14.000 |
0.000 |
14.000 |
12.740 |
14.000 |
1.260 |
500.00 |
630.00 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
20.500 |
182.500 |
162.000 |
40.00 |
6,480.00 |
| 50300225 |
CONC STRUCT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,800.00 |
3,600.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
0.000 |
2,844.000 |
1,519.800 |
2,118.700 |
598.900 |
2.00 |
1,197.80 |
| 58700300 |
CONCRETE SEALER |
25,701.000 |
0.000 |
25,701.000 |
13,182.600 |
25,202.300 |
12,019.700 |
0.70 |
8,413.79 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
5.000 |
5.500 |
0.500 |
1,500.00 |
750.00 |
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 |
|
Total: |
$1,680,117.36 |
|
|
