|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
10/11/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
2,066,459.35 |
1,211,147.18 |
19,745,597.20 |
18,525,763.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,525,763.44 |
| Mobilzation Paid: | | | 110,000.00 |
| Total
paid this estimate: |
|
|
18,525,763.44 |
|
Previous payments to contractor: |
|
|
-17,601,520.36 |
|
Payment to contractor this estimate: |
|
| 924,243.08 |
| |
|
Voucher # BC03117 | Date: 10/15/2012 |
|
1
of 1
|
924,243.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 36 |
Total: |
924,243.08 |
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 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
35,365.000 |
0.000 |
35,365.000 |
28,451.000 |
35,365.000 |
6,914.000 |
0.61 |
4,217.54 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
22,411.000 |
0.000 |
22,411.000 |
2,640.000 |
5,612.000 |
2,972.000 |
0.92 |
2,734.24 |
| 25000210 |
SEEDING CL 2A |
23.500 |
13.000 |
36.500 |
7.540 |
36.500 |
28.960 |
1,430.00 |
41,412.80 |
| 25000300 |
SEEDING CL 3 |
9.400 |
12.000 |
21.400 |
2.070 |
17.970 |
15.900 |
1,700.00 |
27,030.00 |
| 25000400 |
NITROGEN FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
864.900 |
5,326.200 |
4,461.300 |
1.65 |
7,361.14 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
864.900 |
5,326.200 |
4,461.300 |
1.65 |
7,361.14 |
| 25000600 |
POTASSIUM FERT NUTR |
2,963.000 |
3,800.000 |
6,763.000 |
864.900 |
5,326.200 |
4,461.300 |
1.65 |
7,361.14 |
| 25100630 |
EROSION CONTR BLANKET |
43,325.000 |
0.000 |
43,325.000 |
0.000 |
40,133.450 |
40,133.450 |
1.20 |
48,160.14 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
3,059.000 |
3,222.000 |
2,858.700 |
3,222.000 |
363.300 |
14.85 |
5,395.00 |
| 28000720 |
MULCH METHOD 2 |
56.500 |
3.810 |
60.310 |
9.610 |
56.500 |
46.890 |
715.00 |
33,526.35 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
-339.000 |
2,677.000 |
2,677.400 |
2,768.200 |
90.800 |
22.00 |
1,997.60 |
| 40200800 |
AGG SURF CSE B |
451.000 |
0.000 |
451.000 |
45.070 |
65.880 |
20.810 |
20.00 |
416.20 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
-103.200 |
6,817.800 |
4,903.700 |
6,538.430 |
1,634.730 |
52.00 |
85,005.96 |
| 48101500 |
AGGREGATE SHLDS B 6 |
5,396.000 |
0.000 |
5,396.000 |
3,000.600 |
5,271.000 |
2,270.400 |
6.75 |
15,325.20 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
904.100 |
15,697.100 |
15,020.800 |
15,240.000 |
219.200 |
42.00 |
9,206.40 |
| 48300820 |
PCC SHOULDERS 14 |
2,212.000 |
0.000 |
2,212.000 |
1,295.000 |
1,607.000 |
312.000 |
58.00 |
18,096.00 |
| 50300300 |
PROTECTIVE COAT |
4,197.000 |
0.000 |
4,197.000 |
0.000 |
4,033.820 |
4,033.820 |
2.00 |
8,067.64 |
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 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
39.000 |
45.000 |
6.000 |
150.00 |
900.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,337.500 |
0.000 |
1,337.500 |
937.500 |
1,337.500 |
400.000 |
20.50 |
8,200.00 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,020.00 |
6,120.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
685.00 |
4,110.00 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,835.00 |
5,670.00 |
| 63500105 |
DELINEATORS |
326.000 |
0.000 |
326.000 |
0.000 |
227.000 |
227.000 |
58.00 |
13,166.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
860.000 |
0.000 |
860.000 |
0.000 |
860.000 |
860.000 |
4.57 |
3,930.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,100,000.00 |
110,000.00 |
| 72000100 |
SIGN PANEL T1 |
626.000 |
0.000 |
626.000 |
173.800 |
436.000 |
262.200 |
13.12 |
3,440.06 |
| 72000200 |
SIGN PANEL T2 |
310.000 |
0.000 |
310.000 |
106.000 |
126.000 |
20.000 |
14.70 |
294.00 |
| 73000100 |
WOOD SIN SUPPORT |
1,561.000 |
0.000 |
1,561.000 |
433.200 |
1,039.600 |
606.400 |
18.90 |
11,460.96 |
| 78008310 |
POLYUREA PM T2 LN 4 |
72,228.000 |
0.000 |
72,228.000 |
16,879.000 |
18,832.000 |
1,953.000 |
0.75 |
1,464.75 |
| 78008330 |
POLYUREA PM T2 LN 6 |
5,903.000 |
0.000 |
5,903.000 |
0.000 |
970.000 |
970.000 |
1.20 |
1,164.00 |
| 78008340 |
POLYUREA PM T2 LN 8 |
16,714.000 |
0.000 |
16,714.000 |
0.000 |
6,244.000 |
6,244.000 |
1.37 |
8,554.28 |
| 78200410 |
GUARDRAIL MKR TYPE A |
34.000 |
0.000 |
34.000 |
20.000 |
34.000 |
14.000 |
8.40 |
117.60 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
4.000 |
6.000 |
2.000 |
36.75 |
73.50 |
| 81200230 |
CON EMB STR 2 PVC |
1,340.000 |
0.000 |
1,340.000 |
1,309.100 |
1,340.000 |
30.900 |
5.15 |
159.13 |
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 |
| 82102400 |
LUM SV HOR MT 400W |
26.000 |
0.000 |
26.000 |
25.000 |
26.000 |
1.000 |
696.00 |
696.00 |
| 82105600 |
LUM SV HM HOR MT 400W |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
666.00 |
73,260.00 |
| 83004600 |
LT P A 50MH 15DA |
22.000 |
0.000 |
22.000 |
21.000 |
22.000 |
1.000 |
2,069.00 |
2,069.00 |
| 83502400 |
LT TOWER 100MH LM 6 |
17.000 |
0.000 |
17.000 |
5.400 |
16.400 |
11.000 |
31,090.00 |
341,990.00 |
| 83800205 |
BKWY DEV TR B 15BC |
22.000 |
0.000 |
22.000 |
21.000 |
22.000 |
1.000 |
313.00 |
313.00 |
| FRC04800 |
OBSTRUCION MITIGATION |
0.000 |
3,000.000 |
3,000.000 |
1,077.650 |
3,000.000 |
1,922.350 |
1.00 |
1,922.35 |
| FRC05300 |
RAISE PIPE DRAIN |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,327.520 |
1,327.520 |
1.00 |
1,327.52 |
| FRC05400 |
MOWING |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
609.110 |
609.110 |
1.00 |
609.11 |
| FRC05500 |
DRAINAGE BTW BARRIER W |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
557.130 |
557.130 |
1.00 |
557.13 |
|
Total: |
$924,243.08 |
|
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