|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
09/12/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
10/12/2012 |
| 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: 56.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
29,890.64 |
9,350.00 |
1,674,163.99 |
943,858.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
943,858.42 |
| Total
paid this estimate: |
|
|
943,858.42 |
|
Previous payments to contractor: |
|
|
-595,893.82 |
|
Payment to contractor this estimate: |
|
| 347,964.60 |
| |
|
Voucher # CC06688 | Date: 10/16/2012 |
|
1
of 1
|
347,964.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
347,964.60 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
77.000 |
0.000 |
77.000 |
60.250 |
77.000 |
16.750 |
50.00 |
837.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.676 |
0.806 |
0.130 |
15,000.00 |
1,950.00 |
| Z0012754 |
STR REP CON DP = < 5 |
158.000 |
88.200 |
246.200 |
153.820 |
198.680 |
44.860 |
120.00 |
5,383.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
8,000.00 |
2,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 20200100 |
EARTH EXCAVATION |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
50.00 |
2,000.00 |
| 20201200 |
REM & DISP UNS MATL |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
50.00 |
500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,621.000 |
0.000 |
1,621.000 |
3.650 |
24.150 |
20.500 |
4.40 |
90.20 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
50,000.00 |
12,500.00 |
| 50102400 |
CONC REM |
100.000 |
0.000 |
100.000 |
50.760 |
97.370 |
46.610 |
450.00 |
20,974.50 |
| 50200100 |
STRUCTURE EXCAVATION |
115.000 |
0.000 |
115.000 |
0.000 |
115.000 |
115.000 |
35.00 |
4,025.00 |
| 50300255 |
CONC SUP-STR |
326.900 |
0.000 |
326.900 |
0.000 |
139.890 |
139.890 |
370.00 |
51,759.30 |
| 50300260 |
BR DECK GROOVING |
1,258.000 |
0.000 |
1,258.000 |
0.000 |
626.500 |
626.500 |
9.00 |
5,638.50 |
| 50300300 |
PROTECTIVE COAT |
1,791.000 |
0.000 |
1,791.000 |
0.000 |
626.500 |
626.500 |
2.00 |
1,253.00 |
| 50400505 |
P P CONC DK BM 27 DP |
9,972.000 |
0.000 |
9,972.000 |
4,751.150 |
9,972.000 |
5,220.850 |
36.50 |
190,561.02 |
| 50800205 |
REINF BARS, EPOXY CTD |
99,750.000 |
0.000 |
99,750.000 |
44,253.230 |
53,071.350 |
8,818.120 |
1.40 |
12,345.37 |
| 50800515 |
BAR SPLICERS |
388.000 |
0.000 |
388.000 |
38.000 |
380.000 |
342.000 |
20.00 |
6,840.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
87.000 |
0.000 |
87.000 |
41.650 |
74.030 |
32.380 |
25.00 |
809.50 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
990.00 |
990.00 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
566.50 |
566.50 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,794.00 |
2,794.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,288.00 |
2,288.00 |
| 63200310 |
GUARDRAIL REMOV |
275.000 |
0.000 |
275.000 |
155.100 |
275.000 |
119.900 |
3.75 |
449.62 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
2.830 |
4.000 |
1.170 |
3,000.00 |
3,510.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
8.000 |
10.000 |
2.000 |
1,250.00 |
2,500.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,106.000 |
0.000 |
2,106.000 |
0.000 |
942.600 |
942.600 |
1.00 |
942.60 |
| 70400200 |
REL TEMP CONC BARRIER |
388.000 |
0.000 |
388.000 |
0.000 |
362.500 |
362.500 |
10.00 |
3,625.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
11.00 |
22.00 |
| 78200530 |
BAR WALL MKR TYPE C |
33.000 |
0.000 |
33.000 |
26.000 |
33.000 |
7.000 |
10.00 |
70.00 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
33.00 |
33.00 |
| 78300100 |
PAVT MARKING REMOVAL |
712.000 |
0.000 |
712.000 |
346.900 |
474.300 |
127.400 |
2.00 |
254.80 |
| X9100301 |
PCC CONNECTOR PVT |
0.000 |
85.000 |
85.000 |
0.000 |
32.500 |
32.500 |
85.00 |
2,762.50 |
| X9100302 |
AGG SUBBASE TYPE B 4" |
0.000 |
181.300 |
181.300 |
0.000 |
82.200 |
82.200 |
5.95 |
489.09 |
| X9100303 |
PCC BASE CSE 9" |
0.000 |
149.200 |
149.200 |
0.000 |
82.200 |
82.200 |
52.00 |
4,274.40 |
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 |
| X9100304 |
HMA SHOULDERS 8" |
0.000 |
72.100 |
72.100 |
0.000 |
42.800 |
42.800 |
45.00 |
1,926.00 |
|
Total: |
$347,964.60 |
|
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