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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 08/06/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63661 |
| IL Project: |
|
From Date: |
04/25/2012 |
| Route: |
FAU 3895 |
|
|
|
| Section: |
08-15104-01-BR |
To Date: |
08/06/2012 |
| 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: 16.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 523,195.31 |
0.00 |
0.00 |
523,195.31 |
90,290.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
90,290.50 |
| Mobilzation Paid: | | | 4,425.00 |
| Total
paid this estimate: |
|
|
90,290.50 |
|
Previous payments to contractor: |
|
|
-22,125.00 |
|
Payment to contractor this estimate: |
|
| 68,165.50 |
| |
|
Voucher # CC03867 | Date: 08/30/2012 |
|
1
of 1
|
68,165.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
68,165.50 |
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 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| X6024502 |
INLETS TB W/SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,450.00 |
1,450.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
10,000.00 |
5,400.00 |
| 20100110 |
TREE REMOV 6-15 |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
28.60 |
3,432.00 |
| 20800150 |
TRENCH BACKFILL |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
40.00 |
2,720.00 |
| 28000400 |
PERIMETER EROS BAR |
377.000 |
0.000 |
377.000 |
0.000 |
265.000 |
265.000 |
6.60 |
1,749.00 |
| 54010302 |
PCBC 3X2 |
104.000 |
0.000 |
104.000 |
0.000 |
102.000 |
102.000 |
172.00 |
17,544.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 54247110 |
GRATING-C FL END S 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
325.00 |
325.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
45.00 |
1,260.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
161.000 |
0.000 |
161.000 |
0.000 |
160.000 |
160.000 |
48.00 |
7,680.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
9.000 |
0.000 |
9.000 |
0.000 |
8.500 |
8.500 |
75.00 |
637.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
41.00 |
1,312.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
43.00 |
1,806.00 |
| 60200805 |
CB TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60207605 |
CB TC T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60207915 |
CB TC T11V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
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 |
| 60223800 |
MAN TA 6 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| 60236825 |
INLETS TA T11V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 63200310 |
GUARDRAIL REMOV |
320.000 |
0.000 |
320.000 |
0.000 |
320.000 |
320.000 |
3.75 |
1,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
29,500.00 |
4,425.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,250.00 |
2,500.00 |
|
Total: |
$68,165.50 |
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