|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
09/11/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
09/25/2012 |
| 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: 89.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
2,062,784.35 |
1,211,147.18 |
19,741,922.20 |
17,601,520.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,601,520.36 |
| Total
paid this estimate: |
|
|
17,601,520.36 |
|
Previous payments to contractor: |
|
|
-17,121,051.34 |
|
Payment to contractor this estimate: |
|
| 480,469.02 |
| |
|
Voucher # BC02889 | Date: 09/26/2012 |
|
1
of 1
|
480,469.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 35 |
Total: |
480,469.02 |
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 |
198.500 |
727.500 |
529.000 |
727.500 |
198.500 |
7.70 |
1,528.45 |
| X2090210 |
POROUS GRAN BACK SPEC |
619.000 |
124.800 |
743.800 |
619.000 |
668.300 |
49.300 |
35.00 |
1,725.50 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
35,365.000 |
0.000 |
35,365.000 |
0.000 |
28,451.000 |
28,451.000 |
0.61 |
17,355.11 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
22,411.000 |
0.000 |
22,411.000 |
0.000 |
2,640.000 |
2,640.000 |
0.92 |
2,428.80 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
4,052.000 |
0.000 |
4,052.000 |
0.000 |
4,052.000 |
4,052.000 |
1.26 |
5,105.52 |
| Z0065752 |
SLOT DR 12" W/6" SLOT |
420.000 |
14.700 |
434.700 |
420.000 |
434.700 |
14.700 |
110.00 |
1,617.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
3,059.000 |
3,222.000 |
2,608.000 |
2,858.700 |
250.700 |
14.85 |
3,722.90 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
4,699.900 |
12,402.900 |
11,654.400 |
12,402.900 |
748.500 |
1.95 |
1,459.58 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
5,708.700 |
5,822.700 |
3,883.200 |
5,762.900 |
1,879.700 |
31.50 |
59,210.55 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
-103.200 |
6,817.800 |
6,903.700 |
4,903.700 |
-2,000.000 |
52.00 |
-104,000.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,144.400 |
44,429.600 |
43,858.400 |
44,037.000 |
178.600 |
45.00 |
8,037.00 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
72.800 |
2,117.800 |
2,045.000 |
2,117.800 |
72.800 |
11.00 |
800.80 |
| 50200400 |
ROCK EXC STRUCT |
2.000 |
1.700 |
3.700 |
2.000 |
3.700 |
1.700 |
1,000.00 |
1,700.00 |
| 50300260 |
BR DECK GROOVING |
3,228.000 |
0.000 |
3,228.000 |
0.000 |
3,228.000 |
3,228.000 |
5.00 |
16,140.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
53,884.000 |
451,204.000 |
388,496.000 |
439,496.000 |
51,000.000 |
1.15 |
58,650.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| 54213450 |
END SECTIONS 15 |
10.000 |
-2.000 |
8.000 |
10.000 |
8.000 |
-2.000 |
250.00 |
-500.00 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
2.000 |
14.000 |
12.000 |
14.000 |
2.000 |
425.00 |
850.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
269.000 |
2,177.000 |
2,156.600 |
2,177.000 |
20.400 |
38.00 |
775.20 |
| 58700300 |
CONCRETE SEALER |
4,241.000 |
0.000 |
4,241.000 |
0.000 |
4,241.000 |
4,241.000 |
2.50 |
10,602.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
36.000 |
39.000 |
3.000 |
150.00 |
450.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,136.000 |
0.000 |
1,136.000 |
575.000 |
579.000 |
4.000 |
20.00 |
80.00 |
| 61101020 |
STORM SEW PROT A 18 |
50.000 |
31.300 |
81.300 |
86.300 |
81.300 |
-5.000 |
20.00 |
-100.00 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
1,873.300 |
1,973.300 |
1,667.300 |
1,973.300 |
306.000 |
12.00 |
3,672.00 |
| 63700275 |
CONC BAR 2F 42HT |
318.000 |
0.000 |
318.000 |
0.000 |
310.900 |
310.900 |
160.00 |
49,744.00 |
| 63700805 |
CONC BAR TRANS |
34.000 |
0.000 |
34.000 |
16.100 |
34.000 |
17.900 |
200.00 |
3,580.00 |
| 66500105 |
WOV W FENCE 4 |
10,590.000 |
454.600 |
11,044.600 |
7,790.000 |
10,644.600 |
2,854.600 |
6.90 |
19,696.74 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
8,437.300 |
14,287.300 |
5,850.000 |
1.00 |
5,850.00 |
| 70400100 |
TEMP CONC BARRIER |
19,466.000 |
-1,879.000 |
17,587.000 |
17,587.500 |
17,587.000 |
-0.500 |
18.00 |
-9.00 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
0.000 |
8,737.000 |
6,678.500 |
6,942.500 |
264.000 |
2.84 |
749.76 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,077.00 |
10,154.00 |
| 81020500 |
CON P 2 IM |
840.000 |
323.000 |
1,163.000 |
840.000 |
1,163.000 |
323.000 |
19.11 |
6,172.53 |
| 81300530 |
JUN BX SS AS 12X10X6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
555.00 |
555.00 |
| 81702140 |
EC C XLP USE 1C 4 |
470.000 |
0.000 |
470.000 |
0.000 |
426.000 |
426.000 |
1.65 |
702.90 |
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 |
| 81702150 |
EC C XLP USE 1C 2 |
455.000 |
0.000 |
455.000 |
0.000 |
411.000 |
411.000 |
2.30 |
945.30 |
| 82102400 |
LUM SV HOR MT 400W |
26.000 |
0.000 |
26.000 |
4.000 |
25.000 |
21.000 |
696.00 |
14,616.00 |
| 83004600 |
LT P A 50MH 15DA |
22.000 |
0.000 |
22.000 |
0.000 |
21.000 |
21.000 |
2,069.00 |
43,449.00 |
| 83502300 |
LT TOWER 100MH LM 4 |
2.000 |
0.000 |
2.000 |
0.000 |
1.800 |
1.800 |
31,090.00 |
55,962.00 |
| 83502400 |
LT TOWER 100MH LM 6 |
17.000 |
0.000 |
17.000 |
0.000 |
5.400 |
5.400 |
31,090.00 |
167,886.00 |
| 83800205 |
BKWY DEV TR B 15BC |
22.000 |
0.000 |
22.000 |
0.000 |
21.000 |
21.000 |
313.00 |
6,573.00 |
| 88600100 |
DET LOOP T1 |
2,639.000 |
113.500 |
2,752.500 |
2,639.000 |
2,752.500 |
113.500 |
15.25 |
1,730.88 |
|
Total: |
$480,469.02 |
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