|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/24/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
10/24/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
2,171,304.25 |
1,356,940.73 |
19,704,648.55 |
18,700,579.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,700,579.72 |
| Total
paid this estimate: |
|
|
18,700,579.72 |
|
Previous payments to contractor: |
|
|
-18,525,763.44 |
|
Payment to contractor this estimate: |
|
| 174,816.28 |
| |
|
Voucher # BC03601 | Date: 11/14/2012 |
|
1
of 1
|
174,816.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
174,816.28 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
10,789.000 |
70.800 |
10,859.800 |
10,789.000 |
10,859.800 |
70.800 |
6.00 |
424.80 |
| X6063600 |
COMB CC&G TM4.24 |
203.000 |
2.600 |
205.600 |
203.000 |
205.600 |
2.600 |
22.00 |
57.20 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
4,052.000 |
2,002.000 |
6,054.000 |
4,052.000 |
6,054.000 |
2,002.000 |
1.26 |
2,522.52 |
| X8730027 |
ELCBL C GROUND 6 1C |
860.000 |
2.500 |
862.500 |
860.000 |
862.500 |
2.500 |
1.33 |
3.33 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
189.000 |
8.300 |
197.300 |
189.000 |
197.300 |
8.300 |
38.00 |
315.40 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
235.730 |
1,553.730 |
1,554.030 |
1,553.730 |
-0.300 |
28.00 |
-8.40 |
| 21001000 |
GEOTECH FAB F/GR STAB |
9,688.000 |
6,482.900 |
16,170.900 |
14,987.800 |
14,988.300 |
0.500 |
2.50 |
1.25 |
| 21101505 |
TOPSOIL EXC & PLAC |
19,237.000 |
0.000 |
19,237.000 |
17,313.300 |
19,237.000 |
1,923.700 |
5.00 |
9,618.50 |
| 25000400 |
NITROGEN FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
5,326.200 |
5,177.500 |
-148.700 |
1.65 |
-245.35 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
5,326.200 |
5,177.500 |
-148.700 |
1.65 |
-245.35 |
| 25000600 |
POTASSIUM FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
5,326.200 |
5,177.500 |
-148.700 |
1.65 |
-245.35 |
| 25100630 |
EROSION CONTR BLANKET |
43,325.000 |
0.000 |
43,325.000 |
40,133.450 |
35,306.250 |
-4,827.200 |
1.20 |
-5,792.64 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
4,878.900 |
12,581.900 |
12,402.900 |
12,581.900 |
179.000 |
1.95 |
349.05 |
| 28000720 |
MULCH METHOD 2 |
56.500 |
3.810 |
60.310 |
56.500 |
51.950 |
-4.550 |
715.00 |
-3,253.25 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
5,648.900 |
5,762.900 |
5,762.900 |
4,654.500 |
-1,108.400 |
31.50 |
-34,914.60 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
770.800 |
57,324.800 |
56,389.300 |
57,324.800 |
935.500 |
13.50 |
12,629.25 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
-339.000 |
2,677.000 |
2,768.200 |
2,677.000 |
-91.200 |
22.00 |
-2,006.40 |
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 |
| 40200800 |
AGG SURF CSE B |
451.000 |
0.000 |
451.000 |
65.880 |
89.870 |
23.990 |
20.00 |
479.80 |
| 40603310 |
HMA SC "C" N50 |
330.000 |
74.550 |
404.550 |
330.000 |
404.550 |
74.550 |
59.00 |
4,398.45 |
| 40603545 |
P HMA SC "D" N90 |
428.000 |
-0.230 |
427.770 |
367.000 |
427.140 |
60.140 |
69.00 |
4,149.66 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,536.400 |
44,037.600 |
44,037.000 |
44,037.600 |
0.600 |
45.00 |
27.00 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
206.800 |
2,251.800 |
2,117.800 |
2,251.800 |
134.000 |
11.00 |
1,474.00 |
| 44213200 |
SAW CUTS |
1,941.000 |
1,347.900 |
3,288.900 |
2,688.900 |
3,288.900 |
600.000 |
6.00 |
3,600.00 |
| 48203029 |
HMA SHOULDERS 8 |
3,810.000 |
244.300 |
4,054.300 |
3,370.000 |
3,614.300 |
244.300 |
26.00 |
6,351.80 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
51.420 |
1,406.820 |
1,390.860 |
1,406.820 |
15.960 |
800.00 |
12,768.00 |
| 50300260 |
BR DECK GROOVING |
3,228.000 |
45.900 |
3,273.900 |
3,228.000 |
3,273.900 |
45.900 |
5.00 |
229.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
54,991.000 |
452,311.000 |
439,496.000 |
451,651.000 |
12,155.000 |
1.15 |
13,978.25 |
| 50800515 |
BAR SPLICERS |
314.000 |
0.000 |
314.000 |
118.000 |
314.000 |
196.000 |
20.00 |
3,920.00 |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
250.00 |
500.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
269.000 |
2,177.000 |
2,177.000 |
2,100.300 |
-76.700 |
38.00 |
-2,914.60 |
| 58700300 |
CONCRETE SEALER |
4,241.000 |
646.400 |
4,887.400 |
4,241.000 |
4,887.400 |
646.400 |
2.50 |
1,616.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
45.000 |
43.000 |
-2.000 |
150.00 |
-300.00 |
| 60620000 |
CONC MED TSB6.24 |
25,969.000 |
574.900 |
26,543.900 |
25,969.000 |
26,543.900 |
574.900 |
9.00 |
5,174.10 |
| 60624600 |
CORRUGATED MED |
842.000 |
107.700 |
949.700 |
949.700 |
933.000 |
-16.700 |
8.00 |
-133.60 |
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 |
| 61101020 |
STORM SEW PROT A 18 |
50.000 |
36.300 |
86.300 |
81.300 |
86.300 |
5.000 |
20.00 |
100.00 |
| 63700805 |
CONC BAR TRANS |
34.000 |
10.400 |
44.400 |
34.000 |
44.400 |
10.400 |
200.00 |
2,080.00 |
| 66500105 |
WOV W FENCE 4 |
10,590.000 |
454.600 |
11,044.600 |
10,644.600 |
11,044.600 |
400.000 |
6.90 |
2,760.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
32.400 |
34.400 |
2.000 |
1,000.00 |
2,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
49,474.000 |
6,052.100 |
55,526.100 |
49,474.000 |
55,526.100 |
6,052.100 |
0.40 |
2,420.84 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
14,287.300 |
18,230.000 |
3,942.700 |
1.00 |
3,942.70 |
| 70400100 |
TEMP CONC BARRIER |
19,466.000 |
-1,878.500 |
17,587.500 |
17,587.000 |
17,587.500 |
0.500 |
18.00 |
9.00 |
| 72000100 |
SIGN PANEL T1 |
626.000 |
0.000 |
626.000 |
436.000 |
591.900 |
155.900 |
13.12 |
2,045.41 |
| 72000200 |
SIGN PANEL T2 |
310.000 |
0.000 |
310.000 |
126.000 |
291.000 |
165.000 |
14.70 |
2,425.50 |
| 72000300 |
SIGN PANEL T3 |
1,604.000 |
0.000 |
1,604.000 |
553.250 |
1,539.750 |
986.500 |
22.37 |
22,068.01 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
0.000 |
8,737.000 |
6,942.500 |
8,737.000 |
1,794.500 |
2.84 |
5,096.38 |
| 73000100 |
WOOD SIN SUPPORT |
1,561.000 |
0.000 |
1,561.000 |
1,039.600 |
1,538.800 |
499.200 |
18.90 |
9,434.88 |
| 73400100 |
CONC FOUNDATION |
21.000 |
7.560 |
28.560 |
21.000 |
28.560 |
7.560 |
1,240.05 |
9,374.78 |
| 78008300 |
POLYUREA PM T2 LTR-SY |
780.000 |
0.000 |
780.000 |
0.000 |
562.000 |
562.000 |
7.67 |
4,310.54 |
| 78008310 |
POLYUREA PM T2 LN 4 |
72,228.000 |
0.000 |
72,228.000 |
18,832.000 |
4,420.000 |
-14,412.000 |
0.75 |
-10,809.00 |
| 78008330 |
POLYUREA PM T2 LN 6 |
5,903.000 |
0.000 |
5,903.000 |
970.000 |
563.000 |
-407.000 |
1.20 |
-488.40 |
| 78300100 |
PAVT MARKING REMOVAL |
4,539.000 |
0.000 |
4,539.000 |
2,617.700 |
4,314.700 |
1,697.000 |
2.00 |
3,394.00 |
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 |
| 81012600 |
CON T 2 PVC |
2,395.000 |
175.300 |
2,570.300 |
2,395.000 |
2,570.300 |
175.300 |
2.95 |
517.14 |
| 81012700 |
CON T 2 1/2 PVC |
30.000 |
15.000 |
45.000 |
30.000 |
45.000 |
15.000 |
5.46 |
81.90 |
| 81012800 |
CON T 3 PVC |
154.000 |
31.000 |
185.000 |
154.000 |
185.000 |
31.000 |
5.78 |
179.18 |
| 81013000 |
CON T 4 PVC |
52.000 |
124.000 |
176.000 |
52.000 |
176.000 |
124.000 |
9.82 |
1,217.68 |
| 81020900 |
CON P 4 IM |
85.000 |
100.000 |
185.000 |
90.000 |
185.000 |
95.000 |
32.50 |
3,087.50 |
| 81100500 |
CON AT ST 1 1/2 GALVS |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
16.40 |
459.20 |
| 81100600 |
CON AT ST 2 GALVS |
20.000 |
0.000 |
20.000 |
0.000 |
1.900 |
1.900 |
26.50 |
50.35 |
| 81300550 |
JUN BX SS AS 12X12X6 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
615.00 |
4,920.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
914.000 |
19,505.000 |
18,252.500 |
19,166.500 |
914.000 |
1.93 |
1,764.02 |
| 82107300 |
UNDERPAS LUM 150W HPS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,090.00 |
8,360.00 |
| 82500380 |
LT CONT BASEM 480V200 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
6,410.00 |
3,205.00 |
| 83502300 |
LT TOWER 100MH LM 4 |
2.000 |
0.000 |
2.000 |
1.800 |
2.000 |
0.200 |
31,090.00 |
6,218.00 |
| 83502400 |
LT TOWER 100MH LM 6 |
17.000 |
0.000 |
17.000 |
16.400 |
17.000 |
0.600 |
31,090.00 |
18,654.00 |
| 85700205 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
24,525.00 |
12,262.50 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,630.00 |
8,630.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,308.000 |
565.000 |
1,873.000 |
1,308.000 |
1,873.000 |
565.000 |
0.66 |
372.90 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
4,402.000 |
170.000 |
4,572.000 |
4,402.000 |
4,572.000 |
170.000 |
1.07 |
181.90 |
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 |
| 87301305 |
ELCBL C LEAD 14 1PR |
5,150.000 |
739.000 |
5,889.000 |
5,150.000 |
5,889.000 |
739.000 |
1.05 |
775.95 |
| 88040030 |
SH P LED 1F 1S PM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
363.00 |
363.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
22.000 |
0.000 |
22.000 |
21.000 |
22.000 |
1.000 |
160.60 |
160.60 |
| X9305900 |
JCT BOX FOR BARRIER WA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,675.00 |
3,675.00 |
| X9306100 |
TBT TY 1 SPL TAN |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,493.75 |
4,987.50 |
|
Total: |
$174,816.28 |
|
|
