|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/29/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
08/29/2012 |
| 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: 83.69% |
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 |
16,490,313.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,490,313.63 |
| Total
paid this estimate: |
|
|
16,490,313.63 |
|
Previous payments to contractor: |
|
|
-16,244,320.12 |
|
Payment to contractor this estimate: |
|
| 245,993.51 |
| |
|
Voucher # BC00958 | Date: 08/31/2012 |
|
1
of 1
|
245,993.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
245,993.51 |
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 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
3,829.000 |
3,943.000 |
1,434.000 |
3,883.200 |
2,449.200 |
31.50 |
77,149.80 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
10.500 |
6,931.500 |
6,453.700 |
6,903.700 |
450.000 |
52.00 |
23,400.00 |
| 48203029 |
HMA SHOULDERS 8 |
3,810.000 |
0.000 |
3,810.000 |
1,178.700 |
1,571.700 |
393.000 |
26.00 |
10,218.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
450.00 |
450.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
1.000 |
5.000 |
3.000 |
4.000 |
1.000 |
475.00 |
475.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
281.200 |
2,189.200 |
2,126.600 |
2,156.600 |
30.000 |
38.00 |
1,140.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
216.000 |
0.000 |
216.000 |
0.000 |
215.400 |
215.400 |
45.00 |
9,693.00 |
| 55100700 |
STORM SEWER REM 15 |
481.000 |
0.000 |
481.000 |
0.000 |
304.000 |
304.000 |
10.00 |
3,040.00 |
| 552A0400 |
SS JKD CL A 15 |
67.000 |
0.000 |
67.000 |
0.000 |
66.400 |
66.400 |
425.00 |
28,220.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
33.000 |
34.000 |
1.000 |
150.00 |
150.00 |
| 60270050 |
DR STR T4 W/2 T20F&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
5,000.00 |
20,000.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
100.00 |
400.00 |
| 66500105 |
WOV W FENCE 4 |
10,590.000 |
0.000 |
10,590.000 |
5,407.600 |
7,790.000 |
2,382.400 |
6.90 |
16,438.56 |
| 72000200 |
SIGN PANEL T2 |
310.000 |
0.000 |
310.000 |
0.000 |
42.000 |
42.000 |
14.70 |
617.40 |
| 72000300 |
SIGN PANEL T3 |
1,604.000 |
0.000 |
1,604.000 |
0.000 |
553.250 |
553.250 |
22.37 |
12,376.20 |
| 72700100 |
STR STL SIN SUP BA |
8,737.000 |
0.000 |
8,737.000 |
1,117.200 |
6,471.500 |
5,354.300 |
2.84 |
15,206.21 |
| 88600100 |
DET LOOP T1 |
2,639.000 |
0.000 |
2,639.000 |
1,768.500 |
2,639.000 |
870.500 |
15.25 |
13,275.12 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-77.38 |
| X9303700 |
SUBBASE GRAN MATL SPL |
0.000 |
2,500.000 |
2,500.000 |
1,922.200 |
2,498.100 |
575.900 |
24.00 |
13,821.60 |
|
Total: |
$245,993.51 |
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