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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 03/15/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
03/15/2013 |
| Project: |
IM-HPP-080-4/189/115 |
State Job: |
C-93-006-04 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32,47-4)HBK-4 & (G)N |
State Job: |
C-93-006-04 |
| Scope: |
FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD, |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 99.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
2,243,647.98 |
1,699,590.85 |
19,434,342.16 |
19,302,722.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,302,722.56 |
| Total
paid this estimate: |
|
|
19,302,722.56 |
|
Previous payments to contractor: |
|
|
-19,207,855.18 |
|
Payment to contractor this estimate: |
|
| 94,867.38 |
| |
|
Voucher # BC05366 | Date: 03/18/2013 |
|
1
of 1
|
94,867.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 39 |
Total: |
94,867.38 |
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 |
| XX006520 |
AGGREGATE DRIVEWAY 6" |
529.000 |
457.900 |
986.900 |
727.500 |
986.900 |
259.400 |
7.70 |
1,997.38 |
| X0322936 |
REMOV EX FLAR END SEC |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
200.00 |
400.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
100.000 |
53.000 |
153.000 |
50.000 |
153.000 |
103.000 |
80.00 |
8,240.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
35,365.000 |
2,410.000 |
37,775.000 |
35,365.000 |
37,775.000 |
2,410.000 |
0.61 |
1,470.10 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
4,052.000 |
2,097.000 |
6,149.000 |
6,054.000 |
6,149.000 |
95.000 |
1.26 |
119.70 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
236.030 |
1,554.030 |
1,553.730 |
1,554.030 |
0.300 |
28.00 |
8.40 |
| 25000210 |
SEEDING CL 2A |
23.500 |
17.780 |
41.280 |
36.500 |
41.280 |
4.780 |
1,430.00 |
6,835.40 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
3,357.300 |
3,520.300 |
3,222.000 |
3,520.300 |
298.300 |
14.85 |
4,429.76 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
5,411.900 |
13,114.900 |
12,581.900 |
13,114.900 |
533.000 |
1.95 |
1,039.35 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
771.200 |
57,325.200 |
57,324.800 |
57,325.200 |
0.400 |
13.50 |
5.40 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
-247.800 |
2,768.200 |
2,677.000 |
2,768.200 |
91.200 |
22.00 |
2,006.40 |
| 40603310 |
HMA SC "C" N50 |
330.000 |
86.550 |
416.550 |
404.550 |
416.550 |
12.000 |
59.00 |
708.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,520.300 |
44,053.700 |
44,037.600 |
44,053.700 |
16.100 |
45.00 |
724.50 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
359.700 |
2,404.700 |
2,251.800 |
2,404.700 |
152.900 |
11.00 |
1,681.90 |
| 44213200 |
SAW CUTS |
1,941.000 |
1,368.900 |
3,309.900 |
3,288.900 |
3,309.900 |
21.000 |
6.00 |
126.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
5,396.000 |
429.600 |
5,825.600 |
5,271.000 |
5,825.600 |
554.600 |
6.75 |
3,743.55 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
69.800 |
261.800 |
193.500 |
261.800 |
68.300 |
40.00 |
2,732.00 |
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 |
| 54213450 |
END SECTIONS 15 |
10.000 |
2.000 |
12.000 |
10.000 |
12.000 |
2.000 |
250.00 |
500.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
860.000 |
4.000 |
864.000 |
860.000 |
864.000 |
4.000 |
4.57 |
18.28 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
-2.000 |
25.000 |
21.000 |
25.000 |
4.000 |
2,500.00 |
10,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
-18.600 |
42.400 |
34.400 |
42.400 |
8.000 |
1,000.00 |
8,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
1,332.300 |
19,562.300 |
18,230.000 |
19,562.300 |
1,332.300 |
1.00 |
1,332.30 |
| 72000300 |
SIGN PANEL T3 |
1,604.000 |
0.000 |
1,604.000 |
1,539.750 |
1,603.750 |
64.000 |
22.37 |
1,431.68 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
4,242.100 |
12,979.100 |
8,737.000 |
12,979.100 |
4,242.100 |
2.84 |
12,047.56 |
| 73000100 |
WOOD SIN SUPPORT |
1,561.000 |
0.000 |
1,561.000 |
1,538.800 |
1,561.000 |
22.200 |
18.90 |
419.58 |
| 73400100 |
CONC FOUNDATION |
21.000 |
10.360 |
31.360 |
28.560 |
31.360 |
2.800 |
1,240.05 |
3,472.14 |
| 78008310 |
POLYUREA PM T2 LN 4 |
72,228.000 |
15,175.000 |
87,403.000 |
72,228.000 |
87,403.000 |
15,175.000 |
0.75 |
11,381.25 |
| 78008330 |
POLYUREA PM T2 LN 6 |
5,903.000 |
407.000 |
6,310.000 |
5,903.000 |
6,310.000 |
407.000 |
1.20 |
488.40 |
| 78100105 |
RAISED REF PVT MKR BR |
20.000 |
17.000 |
37.000 |
20.000 |
37.000 |
17.000 |
25.20 |
428.40 |
| 78200410 |
GUARDRAIL MKR TYPE A |
34.000 |
6.000 |
40.000 |
34.000 |
40.000 |
6.000 |
8.40 |
50.40 |
| 81200230 |
CON EMB STR 2 PVC |
1,340.000 |
291.900 |
1,631.900 |
1,340.000 |
1,631.900 |
291.900 |
5.15 |
1,503.29 |
| FRC04800 |
OBSTRUCION MITIGATION |
0.000 |
5,733.540 |
5,733.540 |
3,000.000 |
5,733.540 |
2,733.540 |
1.00 |
2,733.54 |
| FRC04900 |
REM & REPL END OF PARA |
0.000 |
5,813.300 |
5,813.300 |
0.000 |
5,813.300 |
5,813.300 |
1.00 |
5,813.30 |
| FRC05400 |
MOWING |
0.000 |
4,214.520 |
4,214.520 |
609.110 |
4,214.520 |
3,605.410 |
1.00 |
3,605.41 |
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 |
| FRC05500 |
DRAINAGE BTW BARRIER W |
0.000 |
5,000.000 |
5,000.000 |
557.130 |
3,156.000 |
2,598.870 |
1.00 |
2,598.87 |
| FRC06700 |
INSTALL DRAIN TILE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC07100 |
ADDITIONAL SIGNS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,408.640 |
1,408.640 |
1.00 |
1,408.64 |
| FRC07200 |
STRUCT STEEL SUPPO |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
830.320 |
830.320 |
1.00 |
830.32 |
| X9306500 |
SURVEY MARKER |
0.000 |
14.000 |
14.000 |
0.000 |
14.000 |
14.000 |
400.00 |
5,600.00 |
| X9306600 |
CREDIT NO TRIM HMA SUB |
0.000 |
57,325.200 |
57,325.200 |
0.000 |
57,325.200 |
57,325.200 |
-0.35 |
-20,063.82 |
|
Total: |
$94,867.38 |
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