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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 09/29/2010
| DOT Vendor: |
C13820 |
|
Contract: |
63405 |
| IL Project: |
|
From Date: |
04/15/2010 |
| Route: |
FAU 1008 |
|
|
|
| Section: |
06-00162-03-SW |
To Date: |
09/29/2010 |
| Project: |
CMM-9003/080/000 |
State Job: |
C-91-019-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00162-03-SW |
State Job: |
C-91-019-09 |
| Scope: |
SPRINGFIELD AVENUE TO INTERSTATE 294
|
|
|
|
Payee: |
DAVIS CONCRETE CONSTRUCTION CO |
11633 S MAYFIELD AVE ALSIP , IL 60803
|
|
|
|
|
|
|
| Percent Completed: 53.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 47,131.10 |
0.00 |
0.00 |
47,131.10 |
25,362.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,362.30 |
| Mobilzation Paid: | | | 150.00 |
| Total
paid this estimate: |
|
|
25,362.30 |
|
Previous payments to contractor: |
|
|
-750.00 |
|
Payment to contractor this estimate: |
|
| 24,612.30 |
| |
|
Voucher # CC09921 | Date: 10/28/2010 |
|
1
of 1
|
24,612.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
24,612.30 |
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 |
| 20100110 |
TREE REMOV 6-15 |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
40.00 |
2,480.00 |
| 20100210 |
TREE REMOV OVER 15 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
45.00 |
4,230.00 |
| 20200100 |
EARTH EXCAVATION |
213.000 |
0.000 |
213.000 |
0.000 |
154.910 |
154.910 |
25.00 |
3,872.75 |
| 20700110 |
POROUS GRAN EMBANK |
50.000 |
0.000 |
50.000 |
0.000 |
45.750 |
45.750 |
15.00 |
686.25 |
| 20800150 |
TRENCH BACKFILL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
40.00 |
160.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,152.000 |
0.000 |
1,152.000 |
0.000 |
811.090 |
811.090 |
2.15 |
1,743.84 |
| 25000210 |
SEEDING CL 2A |
0.250 |
0.000 |
0.250 |
0.000 |
0.168 |
0.168 |
1,800.00 |
302.40 |
| 25000400 |
NITROGEN FERT NUTR |
23.000 |
0.000 |
23.000 |
0.000 |
15.470 |
15.470 |
2.50 |
38.68 |
| 25000500 |
PHOSPHORUS FERT NUTR |
23.000 |
0.000 |
23.000 |
0.000 |
15.470 |
15.470 |
2.50 |
38.68 |
| 25000600 |
POTASSIUM FERT NUTR |
23.000 |
0.000 |
23.000 |
0.000 |
15.470 |
15.470 |
2.50 |
38.68 |
| 25100630 |
EROSION CONTR BLANKET |
1,152.000 |
0.000 |
1,152.000 |
0.000 |
811.090 |
811.090 |
2.00 |
1,622.18 |
| 31101200 |
SUB GRAN MAT B 4 |
515.000 |
0.000 |
515.000 |
0.000 |
496.550 |
496.550 |
2.80 |
1,390.34 |
| 42400800 |
DETECTABLE WARNINGS |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
20.00 |
320.00 |
| 44000200 |
DRIVE PAVEMENT REM |
27.000 |
0.000 |
27.000 |
0.000 |
25.670 |
25.670 |
10.00 |
256.70 |
| 44001700 |
COMB C C&G REM & REPL |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
25.00 |
425.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
720.00 |
1,440.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
31.90 |
2,296.80 |
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 |
| 63200310 |
GUARDRAIL REMOV |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
10.00 |
140.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,000.00 |
150.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 78001150 |
PAINT PVT MK LINE 12 |
100.000 |
0.000 |
100.000 |
0.000 |
80.000 |
80.000 |
24.50 |
1,960.00 |
| 78300500 |
PAINT PAVT MK REMOV |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
20.00 |
520.00 |
|
Total: |
$24,612.30 |
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