|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63661 / 06
Archive 63661 / 05
Archive 63661 / 04
Archive 63661 / 02
Archive 63661 / 01
Archive 63661 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
63661 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAU 3895 |
|
|
|
| Section: |
08-15104-01-BR |
To Date: |
05/03/2013 |
| Project: |
BHOS-0089/134/000 |
State Job: |
C-91-167-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
08-15104-01-BR |
State Job: |
C-91-167-09 |
| Scope: |
PRAIRIE STREET OVER BLACKBERRY CREEK
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 99.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 523,195.31 |
20,678.51 |
16,664.15 |
527,209.67 |
525,977.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
525,977.67 |
| Total
paid this estimate: |
|
|
525,977.67 |
|
Previous payments to contractor: |
|
|
-506,531.16 |
|
Payment to contractor this estimate: |
|
| 19,446.51 |
| |
|
Voucher # CC19801 | Date: 05/16/2013 |
|
1
of 1
|
19,446.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
19,446.51 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
392.000 |
1.000 |
393.000 |
392.000 |
393.000 |
1.000 |
8.00 |
8.00 |
| Z0012754 |
STR REP CON DP = < 5 |
10.000 |
16.000 |
26.000 |
10.000 |
26.000 |
16.000 |
280.00 |
4,480.00 |
| 20100110 |
TREE REMOV 6-15 |
120.000 |
28.000 |
148.000 |
120.000 |
148.000 |
28.000 |
28.60 |
800.80 |
| 21101615 |
TOPSOIL F & P 4 |
710.000 |
790.000 |
1,500.000 |
710.000 |
1,500.000 |
790.000 |
4.40 |
3,476.00 |
| 25000210 |
SEEDING CL 2A |
0.200 |
0.100 |
0.300 |
0.200 |
0.300 |
0.100 |
5,500.00 |
550.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,000.000 |
265.000 |
1,265.000 |
1,000.000 |
1,265.000 |
265.000 |
1.43 |
378.95 |
| 25100900 |
TURF REINF MAT |
168.000 |
68.000 |
236.000 |
168.000 |
236.000 |
68.000 |
9.90 |
673.20 |
| 25301800 |
SEEDLINGS |
0.400 |
0.000 |
0.400 |
0.400 |
0.000 |
-0.400 |
3,080.00 |
-1,232.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
335.000 |
10.000 |
345.000 |
335.000 |
345.000 |
10.000 |
75.00 |
750.00 |
| 40603335 |
HMA SC "D" N50 |
105.000 |
3.000 |
108.000 |
105.000 |
108.000 |
3.000 |
85.00 |
255.00 |
| 44000100 |
PAVEMENT REM |
682.000 |
35.000 |
717.000 |
682.000 |
717.000 |
35.000 |
10.00 |
350.00 |
| 48203021 |
HMA SHOULDERS 6 |
148.000 |
14.000 |
162.000 |
148.000 |
162.000 |
14.000 |
32.00 |
448.00 |
| 50400405 |
P P CONC DK BM 21 DP |
3,780.000 |
5.000 |
3,785.000 |
3,780.000 |
3,785.000 |
5.000 |
37.67 |
188.35 |
| 550A0070 |
STORM SEW CL A 1 15 |
28.000 |
2.000 |
30.000 |
28.000 |
30.000 |
2.000 |
45.00 |
90.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
75.00 |
150.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
32.000 |
1.000 |
33.000 |
32.000 |
33.000 |
1.000 |
41.00 |
41.00 |
| 63000005 |
SPBGR TY B |
37.500 |
5.500 |
43.000 |
37.500 |
43.000 |
5.500 |
38.12 |
209.66 |
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 |
320.000 |
1.000 |
321.000 |
320.000 |
321.000 |
1.000 |
3.75 |
3.75 |
| FRC00300 |
EXPLORATORY HOLE FILLI |
0.000 |
742.310 |
742.310 |
0.000 |
742.310 |
742.310 |
1.00 |
742.31 |
| X9100100 |
DECK GROOVING |
0.000 |
421.000 |
421.000 |
0.000 |
421.000 |
421.000 |
10.69 |
4,500.49 |
| X9100200 |
CRACK SEALING - CAULK |
0.000 |
123.000 |
123.000 |
0.000 |
123.000 |
123.000 |
21.00 |
2,583.00 |
|
Total: |
$19,446.51 |
|
|
