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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: |
63435 |
| IL Project: |
|
From Date: |
06/02/2010 |
| Route: |
EXCHANGE STREET |
|
|
|
| Section: |
06-00162-01-SW |
To Date: |
09/29/2010 |
| Project: |
CMM-9003/077/000 |
State Job: |
C-91-022-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
06-00162-01-SW |
State Job: |
C-91-022-09 |
| Scope: |
NAOMA DRIVE TO WAYNE DRIVE AND INDEPENDENCE TO PEORIA AT
THE INTERSECTION OF NAOMA DR AND AMANDA CT |
|
|
|
Payee: |
DAVIS CONCRETE CONSTRUCTION CO |
11633 S MAYFIELD AVE ALSIP , IL 60803
|
|
|
|
|
|
|
| Percent Completed: 52.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 87,652.20 |
0.00 |
0.00 |
87,652.20 |
45,609.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
45,609.36 |
| Mobilzation Paid: | | | 105.00 |
| Total
paid this estimate: |
|
|
45,609.36 |
|
Previous payments to contractor: |
|
|
-525.00 |
|
Payment to contractor this estimate: |
|
| 45,084.36 |
| |
|
Voucher # CC09918 | Date: 10/28/2010 |
|
1
of 1
|
45,084.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
45,084.36 |
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 |
| XX001621 |
BRICK PAVER REMOVAL |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
5.00 |
65.00 |
| X7240505 |
RELOC SIGN PANEL&POST |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
100.00 |
400.00 |
| 20100110 |
TREE REMOV 6-15 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
40.00 |
720.00 |
| 20101700 |
SUPPLE WATERING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
120.00 |
120.00 |
| 20200100 |
EARTH EXCAVATION |
550.000 |
0.000 |
550.000 |
0.000 |
493.370 |
493.370 |
30.00 |
14,801.10 |
| 21101615 |
TOPSOIL F & P 4 |
1,520.000 |
0.000 |
1,520.000 |
0.000 |
1,520.000 |
1,520.000 |
3.40 |
5,168.00 |
| 21400100 |
GRADING & SHAP DITCH |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
20.00 |
300.00 |
| 25000400 |
NITROGEN FERT NUTR |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
2.00 |
40.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
2.00 |
40.00 |
| 25000600 |
POTASSIUM FERT NUTR |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
2.00 |
40.00 |
| 25200110 |
SODDING SALT TOLERANT |
1,520.000 |
0.000 |
1,520.000 |
0.000 |
1,520.000 |
1,520.000 |
4.00 |
6,080.00 |
| 28000400 |
PERIMETER EROS BAR |
2,250.000 |
0.000 |
2,250.000 |
0.000 |
998.000 |
998.000 |
1.50 |
1,497.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,182.000 |
0.000 |
1,182.000 |
0.000 |
1,095.200 |
1,095.200 |
3.30 |
3,614.16 |
| 35501308 |
HMA BASE CSE 6 |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
66.00 |
3,234.00 |
| 40603310 |
HMA SC "C" N50 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
250.00 |
1,500.00 |
| 42400800 |
DETECTABLE WARNINGS |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
20.00 |
1,760.00 |
| 44000200 |
DRIVE PAVEMENT REM |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
9.00 |
675.00 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
121.000 |
0.000 |
121.000 |
0.000 |
119.500 |
119.500 |
5.00 |
597.50 |
| 44000600 |
SIDEWALK REM |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
2.00 |
150.00 |
| 60300305 |
FR & LIDS ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
125.00 |
625.00 |
| 60603800 |
COMB CC&G TB6.12 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
15.00 |
180.00 |
| 60604400 |
COMB CC&G TB6.18 |
125.000 |
0.000 |
125.000 |
0.000 |
13.000 |
13.000 |
18.00 |
234.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
700.00 |
105.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 78000600 |
THPL PVT MK LINE 12 |
744.000 |
0.000 |
744.000 |
0.000 |
527.000 |
527.000 |
3.80 |
2,002.60 |
| 78300100 |
PAVT MARKING REMOVAL |
55.000 |
0.000 |
55.000 |
0.000 |
46.500 |
46.500 |
4.00 |
186.00 |
|
Total: |
$45,084.36 |
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