|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
11/12/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
12/12/2012 |
| Project: |
BRS-0043/028/000 |
State Job: |
C-91-260-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00162-03-BR |
State Job: |
C-91-260-12 |
| Scope: |
75TH STEET OVER EAST BRANCH DUPAGE RIVER
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 85.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
133,218.57 |
9,350.00 |
1,777,491.92 |
1,526,229.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,526,229.05 |
| Total
paid this estimate: |
|
|
1,526,229.05 |
|
Previous payments to contractor: |
|
|
-1,246,495.73 |
|
Payment to contractor this estimate: |
|
| 279,733.32 |
| |
|
Voucher # CC11165 | Date: 12/14/2012 |
|
1
of 1
|
279,733.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
279,733.32 |
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 |
| XX008644 |
PULL & REINS F O CAB |
1,620.000 |
0.000 |
1,620.000 |
699.500 |
1,399.000 |
699.500 |
3.85 |
2,693.07 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| X7810300 |
REC REF PVT MARKER |
144.000 |
0.000 |
144.000 |
0.000 |
73.000 |
73.000 |
35.20 |
2,569.60 |
| Z0012754 |
STR REP CON DP = < 5 |
158.000 |
88.200 |
246.200 |
243.200 |
246.200 |
3.000 |
120.00 |
360.00 |
| Z0018400 |
DRAINAGE STR ADJ |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
450.00 |
225.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
228.000 |
0.000 |
228.000 |
10.000 |
228.000 |
218.000 |
20.00 |
4,360.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
33.000 |
107.000 |
74.000 |
0.80 |
59.20 |
| 20400800 |
FURNISHED EXCAVATION |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
35.00 |
6,125.00 |
| 21101625 |
TOPSOIL F & P 6 |
4,895.000 |
0.000 |
4,895.000 |
0.000 |
3,349.300 |
3,349.300 |
5.65 |
18,923.55 |
| 25000210 |
SEEDING CL 2A |
0.900 |
0.000 |
0.900 |
0.000 |
0.670 |
0.670 |
3,300.00 |
2,211.00 |
| 25000314 |
SEEDING CL 4B |
0.200 |
0.000 |
0.200 |
0.000 |
0.100 |
0.100 |
4,950.00 |
495.00 |
| 25000400 |
NITROGEN FERT NUTR |
81.000 |
0.000 |
81.000 |
0.000 |
62.100 |
62.100 |
2.20 |
136.62 |
| 25000600 |
POTASSIUM FERT NUTR |
81.000 |
0.000 |
81.000 |
0.000 |
62.100 |
62.100 |
2.20 |
136.62 |
| 25100630 |
EROSION CONTR BLANKET |
4,895.000 |
0.000 |
4,895.000 |
0.000 |
3,728.100 |
3,728.100 |
1.20 |
4,473.72 |
| 40600100 |
BIT MATLS PR CT |
2,977.000 |
0.000 |
2,977.000 |
11.500 |
24.700 |
13.200 |
0.01 |
0.13 |
| 40600400 |
MIX CR JTS FLANGEWYS |
45.000 |
0.000 |
45.000 |
0.000 |
22.500 |
22.500 |
150.00 |
3,375.00 |
| 40600827 |
P LB MM IL-4.75 N50 |
505.000 |
0.000 |
505.000 |
0.000 |
505.000 |
505.000 |
103.00 |
52,015.00 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
117.000 |
0.000 |
117.000 |
0.000 |
117.000 |
117.000 |
10.00 |
1,170.00 |
| 40603595 |
P HMA SC "F" N90 |
1,459.000 |
0.000 |
1,459.000 |
0.000 |
1,459.000 |
1,459.000 |
80.00 |
116,720.00 |
| 44000156 |
HMA SURF REM 1 3/4 |
2,874.000 |
0.000 |
2,874.000 |
2,299.200 |
2,828.400 |
529.200 |
1.85 |
979.02 |
| 44000159 |
HMA SURF REM 2 1/2 |
12,007.000 |
0.000 |
12,007.000 |
9,605.600 |
12,007.000 |
2,401.400 |
1.85 |
4,442.59 |
| 50300255 |
CONC SUP-STR |
326.900 |
0.000 |
326.900 |
310.990 |
326.900 |
15.910 |
370.00 |
5,886.70 |
| 50300300 |
PROTECTIVE COAT |
1,791.000 |
0.000 |
1,791.000 |
1,271.300 |
1,565.500 |
294.200 |
2.00 |
588.40 |
| 59000200 |
EPOXY CRACK INJECTION |
33.000 |
0.000 |
33.000 |
0.000 |
16.350 |
16.350 |
60.00 |
981.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,240.000 |
0.000 |
1,240.000 |
0.000 |
1,240.000 |
1,240.000 |
20.00 |
24,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
12.000 |
13.400 |
1.400 |
1,250.00 |
1,750.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,696.000 |
0.000 |
1,696.000 |
0.000 |
414.000 |
414.000 |
2.00 |
828.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
0.000 |
72.800 |
72.800 |
5.00 |
364.00 |
| 78000200 |
THPL PVT MK LINE 4 |
9,358.000 |
0.000 |
9,358.000 |
0.000 |
9,048.000 |
9,048.000 |
0.65 |
5,881.20 |
| 78000400 |
THPL PVT MK LINE 6 |
300.000 |
0.000 |
300.000 |
0.000 |
296.000 |
296.000 |
0.90 |
266.40 |
| 78000650 |
THPL PVT MK LINE 24 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
3.75 |
138.75 |
| 78005110 |
EPOXY PVT MK LINE 4 |
802.000 |
0.000 |
802.000 |
0.000 |
802.000 |
802.000 |
6.80 |
5,453.60 |
| 78300200 |
RAISED REF PVT MK REM |
153.000 |
0.000 |
153.000 |
10.000 |
22.000 |
12.000 |
7.00 |
84.00 |
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 |
| 88600100 |
DET LOOP T1 |
173.000 |
0.000 |
173.000 |
0.000 |
173.000 |
173.000 |
35.75 |
6,184.75 |
| X9100303 |
PCC BASE CSE 9" |
0.000 |
149.200 |
149.200 |
138.500 |
149.200 |
10.700 |
52.00 |
556.40 |
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Total: |
$279,733.32 |
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