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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
07/13/2012 |
| Project: |
ACM-9003/548/000 |
State Job: |
C-91-289-10 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
06-00151-00-BR |
State Job: |
C-91-289-10 |
| Scope: |
GRACE STREET TO ST. CHARLES ROAD
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 20.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,418,291.78 |
0.00 |
0.00 |
4,418,291.78 |
1,122,280.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,122,280.40 |
| Total
paid this estimate: |
|
|
1,122,280.40 |
|
Previous payments to contractor: |
|
|
-681,181.53 |
|
Payment to contractor this estimate: |
|
| 441,098.87 |
| |
|
Voucher # CC01076 | Date: 07/25/2012 |
|
1
of 1
|
441,098.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
441,098.87 |
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 |
| XX008578 |
GEOSYNTHET REINF SOIL |
4,440.000 |
0.000 |
4,440.000 |
0.000 |
1,433.700 |
1,433.700 |
34.45 |
49,390.97 |
| XX008579 |
REINF SOIL FOUNDATION |
327.000 |
0.000 |
327.000 |
0.000 |
157.200 |
157.200 |
68.50 |
10,768.20 |
| XX008580 |
GRS BACKFILL MATERIAL |
1,093.000 |
0.000 |
1,093.000 |
0.000 |
320.700 |
320.700 |
45.00 |
14,431.50 |
| XX008582 |
PRECAST MODULAR BLOCK |
4,440.000 |
0.000 |
4,440.000 |
0.000 |
1,433.700 |
1,433.700 |
49.00 |
70,251.30 |
| X5121800 |
PERM STEEL SHT PILING |
8,435.000 |
0.000 |
8,435.000 |
0.000 |
4,217.500 |
4,217.500 |
51.00 |
215,092.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
1,755.000 |
0.000 |
1,755.000 |
1,096.500 |
1,268.000 |
171.500 |
11.00 |
1,886.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.375 |
0.125 |
25,000.00 |
3,125.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
35.00 |
910.00 |
| 20201200 |
REM & DISP UNS MATL |
3,660.000 |
0.000 |
3,660.000 |
1,892.900 |
1,920.500 |
27.600 |
15.00 |
414.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
1,566.400 |
3,966.400 |
2,400.000 |
18.00 |
43,200.00 |
| 20800150 |
TRENCH BACKFILL |
65.000 |
0.000 |
65.000 |
0.000 |
3.750 |
3.750 |
50.00 |
187.50 |
| 25200100 |
SODDING |
435.000 |
0.000 |
435.000 |
0.000 |
116.700 |
116.700 |
12.00 |
1,400.40 |
| 25200200 |
SUPPLE WATERING |
4.500 |
0.000 |
4.500 |
0.000 |
2.000 |
2.000 |
125.00 |
250.00 |
| 28000400 |
PERIMETER EROS BAR |
7,611.000 |
0.000 |
7,611.000 |
1,304.100 |
6,645.000 |
5,340.900 |
2.00 |
10,681.80 |
| 28000510 |
INLET FILTERS |
17.000 |
0.000 |
17.000 |
16.000 |
17.000 |
1.000 |
125.00 |
125.00 |
| 44000600 |
SIDEWALK REM |
780.000 |
0.000 |
780.000 |
132.000 |
182.500 |
50.500 |
1.00 |
50.50 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
3,470.000 |
0.000 |
3,470.000 |
0.000 |
233.600 |
233.600 |
12.00 |
2,803.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
349.000 |
0.000 |
349.000 |
0.000 |
163.000 |
163.000 |
38.00 |
6,194.00 |
| 60200305 |
CB TA 4 DIA T3F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60240301 |
INLETS TB T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 63301000 |
REM & REERECT SPBGR |
42.000 |
0.000 |
42.000 |
13.400 |
27.300 |
13.900 |
35.00 |
486.50 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
2.100 |
3.100 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$441,098.87 |
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