|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
08/29/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
09/11/2012 |
| 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: 86.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,769,395.92 |
956,154.50 |
19,703,526.45 |
17,121,051.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,121,051.34 |
| Total
paid this estimate: |
|
|
17,121,051.34 |
|
Previous payments to contractor: |
|
|
-16,490,313.63 |
|
Payment to contractor this estimate: |
|
| 630,737.71 |
| |
|
Voucher # BC01127 | Date: 09/12/2012 |
|
1
of 1
|
630,737.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
630,737.71 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
42.000 |
0.000 |
42.000 |
20.340 |
28.340 |
8.000 |
300.00 |
2,400.00 |
| X4400110 |
TEMP PAVT REMOVAL |
10,789.000 |
0.000 |
10,789.000 |
5,211.000 |
10,789.000 |
5,578.000 |
6.00 |
33,468.00 |
| X6063600 |
COMB CC&G TM4.24 |
203.000 |
0.000 |
203.000 |
130.000 |
203.000 |
73.000 |
22.00 |
1,606.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.630 |
0.760 |
0.130 |
930,000.00 |
120,900.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
860.000 |
0.000 |
860.000 |
0.000 |
860.000 |
860.000 |
1.33 |
1,143.80 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
189.000 |
0.000 |
189.000 |
0.000 |
189.000 |
189.000 |
38.00 |
7,182.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.780 |
0.200 |
100,000.00 |
20,000.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
65,329.000 |
69,281.000 |
3,952.000 |
8.00 |
31,616.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
19,237.000 |
0.000 |
19,237.000 |
8,620.000 |
17,313.300 |
8,693.300 |
5.00 |
43,466.50 |
| 25000210 |
SEEDING CL 2A |
23.500 |
5.000 |
28.500 |
0.000 |
7.540 |
7.540 |
1,430.00 |
10,782.20 |
| 25000300 |
SEEDING CL 3 |
9.400 |
12.000 |
21.400 |
0.000 |
2.070 |
2.070 |
1,700.00 |
3,519.00 |
| 25000400 |
NITROGEN FERT NUTR |
2,963.000 |
3,000.000 |
5,963.000 |
0.000 |
864.900 |
864.900 |
1.65 |
1,427.09 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,963.000 |
3,000.000 |
5,963.000 |
0.000 |
864.900 |
864.900 |
1.65 |
1,427.09 |
| 25000600 |
POTASSIUM FERT NUTR |
2,963.000 |
3,000.000 |
5,963.000 |
0.000 |
864.900 |
864.900 |
1.65 |
1,427.09 |
| 28000720 |
MULCH METHOD 2 |
56.500 |
0.000 |
56.500 |
0.000 |
9.610 |
9.610 |
715.00 |
6,871.15 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
56,308.000 |
56,389.300 |
81.300 |
13.50 |
1,097.55 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
0.000 |
3,016.000 |
2,644.200 |
2,677.400 |
33.200 |
22.00 |
730.40 |
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 |
| 40603310 |
HMA SC "C" N50 |
330.000 |
0.000 |
330.000 |
27.950 |
330.000 |
302.050 |
59.00 |
17,820.95 |
| 40603545 |
P HMA SC "D" N90 |
428.000 |
0.000 |
428.000 |
322.070 |
367.000 |
44.930 |
69.00 |
3,100.17 |
| 44000198 |
HMA SURF REM VAR DP |
5,089.000 |
0.000 |
5,089.000 |
0.000 |
998.700 |
998.700 |
2.50 |
2,496.75 |
| 48203029 |
HMA SHOULDERS 8 |
3,810.000 |
0.000 |
3,810.000 |
1,571.700 |
3,370.000 |
1,798.300 |
26.00 |
46,755.80 |
| 48300820 |
PCC SHOULDERS 14 |
2,212.000 |
0.000 |
2,212.000 |
0.000 |
1,295.000 |
1,295.000 |
58.00 |
75,110.00 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
35.460 |
1,390.860 |
1,380.500 |
1,390.860 |
10.360 |
800.00 |
8,288.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
380,310.000 |
388,496.000 |
8,186.000 |
1.15 |
9,413.90 |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
250.00 |
500.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
34.000 |
36.000 |
2.000 |
150.00 |
300.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,650.000 |
0.000 |
5,650.000 |
3,997.600 |
5,045.400 |
1,047.800 |
17.00 |
17,812.60 |
| 60620000 |
CONC MED TSB6.24 |
25,969.000 |
0.000 |
25,969.000 |
22,285.200 |
25,969.000 |
3,683.800 |
9.00 |
33,154.20 |
| 60625800 |
ISLAND PAVEMENT SPL |
143.000 |
0.000 |
143.000 |
43.900 |
72.200 |
28.300 |
60.00 |
1,698.00 |
| 61100605 |
MISC CONCRETE |
2.000 |
0.000 |
2.000 |
0.000 |
0.840 |
0.840 |
500.00 |
420.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
17.000 |
21.000 |
4.000 |
2,500.00 |
10,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.780 |
0.130 |
290,000.00 |
37,700.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
24.400 |
32.400 |
8.000 |
1,000.00 |
8,000.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
384.000 |
0.000 |
384.000 |
0.000 |
188.000 |
188.000 |
3.00 |
564.00 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
49,474.000 |
0.000 |
49,474.000 |
30,318.000 |
49,474.000 |
19,156.000 |
0.40 |
7,662.40 |
| 70300280 |
TEMP PVT MK LINE 24 |
83.000 |
0.000 |
83.000 |
13.000 |
25.000 |
12.000 |
1.00 |
12.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
971.300 |
8,437.300 |
7,466.000 |
1.00 |
7,466.00 |
| 72000100 |
SIGN PANEL T1 |
626.000 |
0.000 |
626.000 |
0.000 |
173.800 |
173.800 |
13.12 |
2,280.26 |
| 72000200 |
SIGN PANEL T2 |
310.000 |
0.000 |
310.000 |
42.000 |
106.000 |
64.000 |
14.70 |
940.80 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
0.000 |
8,737.000 |
6,471.500 |
6,678.500 |
207.000 |
2.84 |
587.88 |
| 73000100 |
WOOD SIN SUPPORT |
1,561.000 |
0.000 |
1,561.000 |
0.000 |
433.200 |
433.200 |
18.90 |
8,187.48 |
| 73400100 |
CONC FOUNDATION |
21.000 |
0.000 |
21.000 |
20.080 |
21.000 |
0.920 |
1,240.05 |
1,140.85 |
| 80500200 |
SERV INSTALL TY B |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,064.00 |
1,064.00 |
| 81012600 |
CON T 2 PVC |
2,395.000 |
0.000 |
2,395.000 |
0.000 |
2,395.000 |
2,395.000 |
2.95 |
7,065.25 |
| 81012700 |
CON T 2 1/2 PVC |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
5.46 |
163.80 |
| 81012800 |
CON T 3 PVC |
154.000 |
0.000 |
154.000 |
0.000 |
154.000 |
154.000 |
5.78 |
890.12 |
| 81013000 |
CON T 4 PVC |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
9.82 |
510.64 |
| 81021370 |
CON P 4 PVC |
437.000 |
0.000 |
437.000 |
0.000 |
435.000 |
435.000 |
16.70 |
7,264.50 |
| 81400700 |
HANDHOLE PCC |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
16,402.500 |
18,252.500 |
1,850.000 |
1.93 |
3,570.50 |
| 83600300 |
LIGHT POLE FDN 30D |
154.000 |
0.000 |
154.000 |
140.000 |
154.000 |
14.000 |
135.50 |
1,897.00 |
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,308.000 |
0.000 |
1,308.000 |
0.000 |
1,308.000 |
1,308.000 |
0.66 |
863.28 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,322.000 |
0.000 |
1,322.000 |
0.000 |
1,261.000 |
1,261.000 |
0.87 |
1,097.07 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
4,402.000 |
0.000 |
4,402.000 |
0.000 |
4,402.000 |
4,402.000 |
1.07 |
4,710.14 |
| 87301305 |
ELCBL C LEAD 14 1PR |
5,150.000 |
0.000 |
5,150.000 |
0.000 |
5,150.000 |
5,150.000 |
1.05 |
5,407.50 |
| 87301805 |
ELCBL C SERV 6 2C |
59.000 |
0.000 |
59.000 |
0.000 |
43.000 |
43.000 |
5.00 |
215.00 |
| 87501200 |
TS POST 16 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
837.00 |
837.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
216.00 |
3,456.00 |
|
Total: |
$630,737.71 |
|
|
