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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
07/27/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 80.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,664,853.02 |
813,547.00 |
19,741,591.05 |
15,951,643.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,951,643.00 |
| Total
paid this estimate: |
|
|
15,951,643.00 |
|
Previous payments to contractor: |
|
|
-15,437,257.78 |
|
Payment to contractor this estimate: |
|
| 514,385.22 |
| |
|
Voucher # BC00451 | Date: 08/02/2012 |
|
1
of 1
|
514,385.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 31 |
Total: |
514,385.22 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-13,807.400 |
66,594.600 |
61,109.400 |
61,423.300 |
313.900 |
10.00 |
3,139.00 |
| Z0065752 |
SLOT DR 12" W/6" SLOT |
420.000 |
0.000 |
420.000 |
0.000 |
420.000 |
420.000 |
110.00 |
46,200.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
2,452.000 |
2,608.000 |
156.000 |
14.85 |
2,316.60 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,951.400 |
11,654.400 |
11,626.900 |
11,654.400 |
27.500 |
1.95 |
53.62 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
3,829.000 |
3,943.000 |
72.000 |
114.000 |
42.000 |
31.50 |
1,323.00 |
| 28200200 |
FILTER FABRIC |
2,233.000 |
4,851.000 |
7,084.000 |
1,613.700 |
2,233.000 |
619.300 |
3.00 |
1,857.90 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
55,994.100 |
56,308.000 |
313.900 |
13.50 |
4,237.65 |
| 40600845 |
P LEV BIND MM N90 |
214.000 |
0.000 |
214.000 |
0.000 |
79.480 |
79.480 |
85.00 |
6,755.80 |
| 40603545 |
P HMA SC "D" N90 |
428.000 |
0.000 |
428.000 |
0.000 |
322.070 |
322.070 |
69.00 |
22,222.83 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
42,651.300 |
43,858.400 |
1,207.100 |
45.00 |
54,319.50 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
0.000 |
2,045.000 |
1,786.100 |
2,045.000 |
258.900 |
11.00 |
2,847.90 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
35.460 |
1,390.860 |
1,049.040 |
1,331.700 |
282.660 |
800.00 |
226,128.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
294,907.000 |
373,234.000 |
78,327.000 |
1.15 |
90,076.05 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
11.000 |
12.000 |
1.000 |
425.00 |
425.00 |
| 66500105 |
WOV W FENCE 4 |
10,590.000 |
0.000 |
10,590.000 |
0.000 |
5,407.600 |
5,407.600 |
6.90 |
37,312.44 |
| 81020500 |
CON P 2 IM |
840.000 |
0.000 |
840.000 |
823.500 |
840.000 |
16.500 |
19.11 |
315.31 |
| 81200230 |
CON EMB STR 2 PVC |
1,340.000 |
0.000 |
1,340.000 |
211.100 |
761.100 |
550.000 |
5.15 |
2,832.50 |
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 |
| 81603010 |
UD 2#10#10GXLPUSE 3/4 |
5,865.000 |
0.000 |
5,865.000 |
1,557.000 |
2,505.000 |
948.000 |
2.20 |
2,085.60 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
13,905.500 |
14,835.500 |
930.000 |
1.93 |
1,794.90 |
| 83600300 |
LIGHT POLE FDN 30D |
154.000 |
0.000 |
154.000 |
77.000 |
140.000 |
63.000 |
135.50 |
8,536.50 |
| 88600100 |
DET LOOP T1 |
2,639.000 |
0.000 |
2,639.000 |
0.000 |
40.000 |
40.000 |
15.25 |
610.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,004.88 |
|
Total: |
$514,385.22 |
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