|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
06/06/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
06/30/2011 |
| 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: 22.08% |
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 |
2,122,367.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,122,367.52 |
| Mobilzation Paid: | | | 51,000.00 |
| Total
paid this estimate: |
|
|
2,122,367.52 |
|
Previous payments to contractor: |
|
|
-726,772.56 |
|
Payment to contractor this estimate: |
|
| 1,395,594.96 |
| |
|
Voucher # CC02855 | Date: 08/18/2011 |
|
1
of 1
|
1,395,594.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
1,395,594.96 |
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 |
0.000 |
1.000 |
1.000 |
5,775.00 |
5,775.00 |
| X0327181 |
JACK & CLEAN BEARING |
28.000 |
0.000 |
28.000 |
0.000 |
3.000 |
3.000 |
2,800.00 |
8,400.00 |
| X0327182 |
CLN LOWER TRUSS CHORD |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
70,000.00 |
35,000.00 |
| X5017305 |
PROTEC SHIELD PERM |
2,898.000 |
0.000 |
2,898.000 |
2,234.160 |
2,322.460 |
88.300 |
65.00 |
5,739.50 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
0.000 |
40.000 |
40.000 |
0.01 |
0.40 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.380 |
0.130 |
270,000.00 |
35,100.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
245,231.000 |
0.000 |
245,231.000 |
15,883.700 |
67,936.300 |
52,052.600 |
1.65 |
85,886.79 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
3,699.400 |
13,224.700 |
9,525.300 |
3.30 |
31,433.49 |
| X7030050 |
WET REF TEM TPE T3 12 |
2,604.000 |
0.000 |
2,604.000 |
0.000 |
657.300 |
657.300 |
5.00 |
3,286.50 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.450 |
0.200 |
346,500.00 |
69,300.00 |
| Z0001800 |
APPROACH SL REP (PD) |
41.000 |
25.000 |
66.000 |
0.000 |
0.500 |
0.500 |
300.00 |
150.00 |
| Z0010605 |
CLEAN DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
12,500.00 |
6,250.00 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
6,096.000 |
13,034.000 |
0.000 |
2,183.260 |
2,183.260 |
90.00 |
196,493.40 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
0.000 |
2,982.000 |
0.000 |
41.590 |
41.590 |
105.00 |
4,366.95 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
15,000.00 |
3,750.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1,000.00 |
24,000.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
409.000 |
0.000 |
409.000 |
0.000 |
20.500 |
20.500 |
550.00 |
11,275.00 |
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 |
| Z0016200 |
DECK SLAB REP (PART) |
1,835.000 |
183.000 |
2,018.000 |
0.000 |
440.500 |
440.500 |
250.00 |
110,125.00 |
| Z0021904 |
SILICONE JT SEAL 1 |
514.000 |
0.000 |
514.000 |
0.000 |
514.000 |
514.000 |
40.00 |
20,560.00 |
| Z0021907 |
SILICONE JT SEAL 1.75 |
548.000 |
0.000 |
548.000 |
0.000 |
417.560 |
417.560 |
50.00 |
20,878.00 |
| Z0021908 |
SILICONE JT SEAL 2 |
284.000 |
0.000 |
284.000 |
0.000 |
248.440 |
248.440 |
60.00 |
14,906.40 |
| Z0021912 |
SILICONE JT SEAL 2.5 |
590.000 |
0.000 |
590.000 |
0.000 |
133.860 |
133.860 |
65.00 |
8,700.90 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
4,000.00 |
12,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
1,000.00 |
5,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
620.000 |
0.000 |
620.000 |
0.000 |
496.600 |
496.600 |
25.00 |
12,415.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
25,774.000 |
0.000 |
25,774.000 |
0.000 |
2,953.400 |
2,953.400 |
2.00 |
5,906.80 |
| Z0041895 |
POLYMER CONCRETE |
99.000 |
0.000 |
99.000 |
0.000 |
83.450 |
83.450 |
650.00 |
54,242.50 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
40,000.00 |
40,000.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
39.000 |
111.000 |
150.000 |
0.000 |
7.020 |
7.020 |
100.00 |
702.00 |
| 40600982 |
HMA SURF REM BUTT JT |
204.000 |
0.000 |
204.000 |
0.000 |
204.000 |
204.000 |
10.00 |
2,040.00 |
| 40601005 |
HMA REPL OVER PATCH |
317.000 |
42.000 |
359.000 |
0.000 |
132.400 |
132.400 |
75.00 |
9,930.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,346.000 |
0.000 |
5,346.000 |
0.000 |
2,019.200 |
2,019.200 |
49.00 |
98,940.80 |
| 40603153 |
P HMA SC SMA N80 |
13,397.000 |
0.000 |
13,397.000 |
0.000 |
431.210 |
431.210 |
83.23 |
35,889.61 |
| 44000165 |
HMA SURF REM 4 |
152,144.000 |
0.000 |
152,144.000 |
24,252.300 |
66,334.500 |
42,082.200 |
2.75 |
115,726.05 |
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 |
| 44002216 |
HMA RM OV PATCH 4 |
1,371.000 |
184.000 |
1,555.000 |
0.000 |
755.900 |
755.900 |
10.00 |
7,559.00 |
| 44201765 |
CL D PATCH T2 10 |
56.000 |
184.000 |
240.000 |
0.000 |
56.000 |
56.000 |
80.00 |
4,480.00 |
| 44201769 |
CL D PATCH T3 10 |
187.000 |
0.000 |
187.000 |
0.000 |
58.200 |
58.200 |
80.00 |
4,656.00 |
| 50102400 |
CONC REM |
14.000 |
0.000 |
14.000 |
0.000 |
12.740 |
12.740 |
500.00 |
6,370.00 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
0.000 |
712.000 |
0.000 |
20.500 |
20.500 |
40.00 |
820.00 |
| 50157300 |
PROTECTIVE SHIELD |
2,197.000 |
0.000 |
2,197.000 |
0.000 |
434.300 |
434.300 |
55.00 |
23,886.50 |
| 50300255 |
CONC SUP-STR |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
1,500.00 |
16,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
0.000 |
2,844.000 |
0.000 |
1,519.800 |
1,519.800 |
2.00 |
3,039.60 |
| 50800515 |
BAR SPLICERS |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
25.00 |
700.00 |
| 58700300 |
CONCRETE SEALER |
25,701.000 |
0.000 |
25,701.000 |
0.000 |
13,182.600 |
13,182.600 |
0.70 |
9,227.82 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
340,000.00 |
51,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
0.000 |
3.000 |
3.000 |
1,500.00 |
4,500.00 |
| 70400100 |
TEMP CONC BARRIER |
7,663.000 |
0.000 |
7,663.000 |
0.000 |
6,668.100 |
6,668.100 |
18.00 |
120,025.80 |
| 70400200 |
REL TEMP CONC BARRIER |
14,100.000 |
0.000 |
14,100.000 |
0.000 |
4,187.700 |
4,187.700 |
8.00 |
33,501.60 |
| 78200530 |
BAR WALL MKR TYPE C |
741.000 |
0.000 |
741.000 |
0.000 |
646.000 |
646.000 |
12.00 |
7,752.00 |
| 78300100 |
PAVT MARKING REMOVAL |
13,366.000 |
0.000 |
13,366.000 |
0.000 |
3,291.800 |
3,291.800 |
2.25 |
7,406.55 |
|
Total: |
$1,395,594.96 |
|
|
