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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 06/08/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
06/08/2012 |
| 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: 10.65% |
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 |
681,181.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
681,181.53 |
| Mobilzation Paid: | | | 15,000.00 |
| Total
paid this estimate: |
|
|
681,181.53 |
|
Previous payments to contractor: |
|
|
-132,923.90 |
|
Payment to contractor this estimate: |
|
| 548,257.63 |
| |
|
Voucher # CC24258 | Date: 06/12/2012 |
|
1
of 1
|
548,257.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
548,257.63 |
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 |
| XX008575 |
AGG COLUMN GRND IM L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
54,000.00 |
54,000.00 |
| XX008576 |
AGG COLUMN GRND IM L2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
54,000.00 |
54,000.00 |
| X0322936 |
REMOV EX FLAR END SEC |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| X0323697 |
RUSTIC RAIL FEN REM |
72.000 |
0.000 |
72.000 |
0.000 |
71.900 |
71.900 |
7.50 |
539.25 |
| X6640200 |
TEMP CH LK FENCE |
2,099.000 |
0.000 |
2,099.000 |
1,074.200 |
1,708.900 |
634.700 |
27.25 |
17,295.58 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.360 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
1,755.000 |
0.000 |
1,755.000 |
0.000 |
1,096.500 |
1,096.500 |
11.00 |
12,061.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
25,000.00 |
6,250.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,150.00 |
7,150.00 |
| 20100210 |
TREE REMOV OVER 15 |
203.000 |
0.000 |
203.000 |
188.200 |
203.000 |
14.800 |
21.00 |
310.80 |
| 20200100 |
EARTH EXCAVATION |
2,980.000 |
0.000 |
2,980.000 |
0.000 |
1,094.500 |
1,094.500 |
12.00 |
13,134.00 |
| 20201200 |
REM & DISP UNS MATL |
3,660.000 |
0.000 |
3,660.000 |
0.000 |
1,892.900 |
1,892.900 |
15.00 |
28,393.50 |
| 20400100 |
BORROW EXCAVATION |
6,900.000 |
0.000 |
6,900.000 |
0.000 |
6,900.000 |
6,900.000 |
12.00 |
82,800.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
0.000 |
1,566.400 |
1,566.400 |
18.00 |
28,195.20 |
| 28000400 |
PERIMETER EROS BAR |
7,611.000 |
0.000 |
7,611.000 |
0.000 |
1,304.100 |
1,304.100 |
2.00 |
2,608.20 |
| 28000510 |
INLET FILTERS |
17.000 |
0.000 |
17.000 |
0.000 |
16.000 |
16.000 |
125.00 |
2,000.00 |
| 28100101 |
STONE RIPRAP CL A1 |
163.000 |
0.000 |
163.000 |
0.000 |
8.800 |
8.800 |
30.00 |
264.00 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,591.000 |
0.000 |
1,591.000 |
0.000 |
132.000 |
132.000 |
5.50 |
726.00 |
| 44000100 |
PAVEMENT REM |
377.000 |
0.000 |
377.000 |
0.000 |
377.000 |
377.000 |
12.00 |
4,524.00 |
| 44000500 |
COMB CURB GUTTER REM |
90.000 |
0.000 |
90.000 |
0.000 |
52.900 |
52.900 |
5.00 |
264.50 |
| 44000600 |
SIDEWALK REM |
780.000 |
0.000 |
780.000 |
0.000 |
132.000 |
132.000 |
1.00 |
132.00 |
| 55100500 |
STORM SEWER REM 12 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
10.00 |
330.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60605000 |
COMB CC&G TB6.24 |
158.000 |
0.000 |
158.000 |
0.000 |
27.500 |
27.500 |
24.00 |
660.00 |
| 63301000 |
REM & REERECT SPBGR |
42.000 |
0.000 |
42.000 |
0.000 |
13.400 |
13.400 |
35.00 |
469.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
0.830 |
2.100 |
1.270 |
3,000.00 |
3,810.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
100,000.00 |
15,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
210,790.10 |
|
Total: |
$548,257.63 |
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