|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
07/26/2011 |
| 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: 35.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
768,555.00 |
0.00 |
9,610,933.96 |
3,438,986.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,438,986.37 |
| Total
paid this estimate: |
|
|
3,438,986.37 |
|
Previous payments to contractor: |
|
|
-2,122,367.52 |
|
Payment to contractor this estimate: |
|
| 1,316,618.85 |
| |
|
Voucher # CC03320 | Date: 08/23/2011 |
|
1
of 1
|
1,316,618.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
1,316,618.85 |
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 |
| K0029614 |
WEED CONT AQUATIC |
5.000 |
0.000 |
5.000 |
0.000 |
0.750 |
0.750 |
1,249.50 |
937.13 |
| K0029629 |
WEED CONT BROADLF TRF |
5.000 |
0.000 |
5.000 |
0.000 |
0.500 |
0.500 |
210.00 |
105.00 |
| X2503110 |
MOWING SPL |
12.000 |
0.000 |
12.000 |
0.000 |
0.040 |
0.040 |
1,145.00 |
45.80 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
40.000 |
67.000 |
27.000 |
0.01 |
0.27 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.380 |
0.510 |
0.130 |
270,000.00 |
35,100.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
245,231.000 |
0.000 |
245,231.000 |
67,936.300 |
152,700.200 |
84,763.900 |
1.65 |
139,860.43 |
| X7030035 |
WET REF TEM TAPE T3 5 |
21,087.000 |
0.000 |
21,087.000 |
4,679.800 |
21,087.000 |
16,407.200 |
2.00 |
32,814.40 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
13,224.700 |
15,264.300 |
2,039.600 |
3.30 |
6,730.68 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,604.000 |
0.000 |
2,604.000 |
657.300 |
710.400 |
53.100 |
5.00 |
265.50 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.450 |
0.580 |
0.130 |
346,500.00 |
45,045.00 |
| Z0001800 |
APPROACH SL REP (PD) |
41.000 |
25.000 |
66.000 |
0.500 |
2.100 |
1.600 |
300.00 |
480.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,301.000 |
0.000 |
6,301.000 |
3,717.940 |
6,102.930 |
2,384.990 |
8.00 |
19,079.92 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
2,183.260 |
4,049.450 |
1,866.190 |
90.00 |
167,957.10 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
41.590 |
121.730 |
80.140 |
105.00 |
8,414.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
15,000.00 |
1,800.00 |
| Z0016200 |
DECK SLAB REP (PART) |
1,835.000 |
183.000 |
2,018.000 |
440.500 |
538.700 |
98.200 |
250.00 |
24,550.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
7,500.00 |
1,500.00 |
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 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
1,000.00 |
5,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
620.000 |
0.000 |
620.000 |
496.600 |
564.300 |
67.700 |
25.00 |
1,692.50 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
0.000 |
25,774.000 |
2,953.400 |
6,768.400 |
3,815.000 |
2.00 |
7,630.00 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
132.400 |
188.900 |
56.500 |
75.00 |
4,237.50 |
| 40603148 |
P HMA BC SMA N80 |
12,688.000 |
0.000 |
12,688.000 |
0.000 |
6,651.810 |
6,651.810 |
72.34 |
481,191.94 |
| 44000165 |
HMA SURF REM 4 |
152,144.000 |
0.000 |
152,144.000 |
66,334.500 |
152,144.000 |
85,809.500 |
2.75 |
235,976.12 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
755.900 |
1,233.300 |
477.400 |
10.00 |
4,774.00 |
| 44201765 |
CL D PATCH T2 10 |
56.000 |
184.000 |
240.000 |
56.000 |
240.000 |
184.000 |
80.00 |
14,720.00 |
| 44201769 |
CL D PATCH T3 10 |
187.000 |
0.000 |
187.000 |
58.200 |
93.900 |
35.700 |
80.00 |
2,856.00 |
| 44201771 |
CL D PATCH T4 10 |
1,068.000 |
0.000 |
1,068.000 |
0.000 |
36.100 |
36.100 |
75.00 |
2,707.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
3.000 |
5.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
14,100.000 |
0.000 |
14,100.000 |
4,187.700 |
11,669.200 |
7,481.500 |
8.00 |
59,852.00 |
| 78200530 |
BAR WALL MKR TYPE C |
741.000 |
0.000 |
741.000 |
646.000 |
741.000 |
95.000 |
12.00 |
1,140.00 |
| 78300100 |
PAVT MARKING REMOVAL |
13,366.000 |
0.000 |
13,366.000 |
3,291.800 |
3,843.800 |
552.000 |
2.25 |
1,242.00 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
93,555.000 |
93,555.000 |
0.000 |
1,353.620 |
1,353.620 |
1.00 |
1,353.62 |
| FRC00300 |
MAINTENANCE OF ROADWAY |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,559.740 |
4,559.740 |
1.00 |
4,559.74 |
|
Total: |
$1,316,618.85 |
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