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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/10/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63706 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
REMINGTON BLVD |
|
|
|
| Section: |
11-00057-00-RS |
To Date: |
10/10/2012 |
| Project: |
HPP-2961/100/000 |
State Job: |
C-91-254-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
11-00057-00-RS |
State Job: |
C-91-254-12 |
| Scope: |
SCHMIDT ROAD TO QUADRANGLE DRIVE
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 403,971.00 |
0.00 |
0.00 |
403,971.00 |
363,977.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
363,977.23 |
| Mobilzation Paid: | | | 2,153.75 |
| Total
paid this estimate: |
|
|
363,977.23 |
|
Previous payments to contractor: |
|
|
-6,461.25 |
|
Payment to contractor this estimate: |
|
| 357,515.98 |
| |
|
Voucher # CC06607 | Date: 10/15/2012 |
|
1
of 2
|
40,800.23 |
|
Voucher # CC06580 | Date: 10/15/2012 |
|
2
of 2
|
316,715.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
357,515.98 |
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 |
| XX006395 |
SHOTCRETE C & G REP |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
35.00 |
10,500.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
600.00 |
5,400.00 |
| Z0030850 |
TEMP INFO SIGNING |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
20.00 |
960.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
80.000 |
0.000 |
80.000 |
0.000 |
21.090 |
21.090 |
0.01 |
0.21 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,145.000 |
0.000 |
1,145.000 |
0.000 |
1,047.050 |
1,047.050 |
86.75 |
90,831.59 |
| 40603340 |
HMA SC "D" N70 |
3,053.000 |
0.000 |
3,053.000 |
0.000 |
2,666.600 |
2,666.600 |
66.70 |
177,862.22 |
| 42400200 |
PC CONC SIDEWALK 5 |
78.000 |
0.000 |
78.000 |
0.000 |
46.040 |
46.040 |
55.00 |
2,532.20 |
| 42400800 |
DETECTABLE WARNINGS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
82.50 |
660.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
27,260.000 |
0.000 |
27,260.000 |
0.000 |
26,716.010 |
26,716.010 |
1.45 |
38,738.21 |
| 44000500 |
COMB CURB GUTTER REM |
325.000 |
0.000 |
325.000 |
0.000 |
325.000 |
325.000 |
5.00 |
1,625.00 |
| 44003100 |
MEDIAN REMOVAL |
40.000 |
0.000 |
40.000 |
0.000 |
29.280 |
29.280 |
6.00 |
175.68 |
| 60603800 |
COMB CC&G TB6.12 |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
27.50 |
4,812.50 |
| 60604400 |
COMB CC&G TB6.18 |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
27.50 |
4,125.00 |
| 60619600 |
CONC MED TSB6.12 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
55.00 |
2,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
8,615.00 |
2,153.75 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
5,000.00 |
4,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1.00 |
0.90 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1.00 |
0.90 |
| 70300100 |
SHORT TERM PAVT MKING |
2,800.000 |
0.000 |
2,800.000 |
0.000 |
2,606.200 |
2,606.200 |
1.50 |
3,909.30 |
| 70300210 |
TEMP PVT MK LTR & SYM |
364.000 |
0.000 |
364.000 |
0.000 |
88.000 |
88.000 |
3.50 |
308.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,850.000 |
0.000 |
1,850.000 |
0.000 |
1,850.000 |
1,850.000 |
0.30 |
555.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
216.000 |
0.000 |
216.000 |
0.000 |
189.000 |
189.000 |
1.80 |
340.20 |
| 78000100 |
THPL PVT MK LTR & SYM |
364.000 |
0.000 |
364.000 |
0.000 |
327.600 |
327.600 |
3.85 |
1,261.26 |
| 78000200 |
THPL PVT MK LINE 4 |
1,850.000 |
0.000 |
1,850.000 |
0.000 |
1,850.000 |
1,850.000 |
0.64 |
1,184.00 |
| 78000400 |
THPL PVT MK LINE 6 |
2,450.000 |
0.000 |
2,450.000 |
0.000 |
2,450.000 |
2,450.000 |
0.88 |
2,156.00 |
| 78000650 |
THPL PVT MK LINE 24 |
216.000 |
0.000 |
216.000 |
0.000 |
205.700 |
205.700 |
3.52 |
724.06 |
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Total: |
$357,515.98 |
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