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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 06/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/25/2012 |
| 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: 73.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,522,752.52 |
534,412.00 |
19,878,625.55 |
14,616,380.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,616,380.95 |
| Total
paid this estimate: |
|
|
14,616,380.95 |
|
Previous payments to contractor: |
|
|
-14,483,927.35 |
|
Payment to contractor this estimate: |
|
| 132,453.60 |
| |
|
Voucher # BC00054 | Date: 07/13/2012 |
|
1
of 1
|
132,453.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
132,453.60 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
2,158.000 |
2,452.000 |
294.000 |
14.85 |
4,365.90 |
| 50157300 |
PROTECTIVE SHIELD |
900.000 |
0.000 |
900.000 |
0.000 |
600.200 |
600.200 |
65.00 |
39,013.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,740.000 |
0.000 |
7,740.000 |
0.000 |
7,740.000 |
7,740.000 |
2.75 |
21,285.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
59.000 |
0.000 |
59.000 |
0.000 |
59.000 |
59.000 |
150.00 |
8,850.00 |
| 81020500 |
CON P 2 IM |
840.000 |
0.000 |
840.000 |
757.500 |
823.500 |
66.000 |
19.11 |
1,261.26 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
1,040.000 |
0.000 |
1,040.000 |
295.000 |
1,001.000 |
706.000 |
2.70 |
1,906.20 |
| 81603025 |
UD 2#4 #4G XLPUSE 1 |
8,350.000 |
0.000 |
8,350.000 |
6,198.500 |
6,718.500 |
520.000 |
4.35 |
2,262.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
11,845.500 |
12,908.500 |
1,063.000 |
1.93 |
2,051.59 |
| 83700300 |
LT TOWER FDN 48D |
261.000 |
0.000 |
261.000 |
156.500 |
228.000 |
71.500 |
432.00 |
30,888.00 |
| FRC04000 |
WINTER TRAFFIC SAFETY |
0.000 |
5,000.000 |
5,000.000 |
922.460 |
4,900.700 |
3,978.240 |
1.00 |
3,978.24 |
| FRC04400 |
ELEC INSTALL TO PROVID |
0.000 |
6,052.370 |
6,052.370 |
0.000 |
6,052.370 |
6,052.370 |
1.00 |
6,052.37 |
| FRC04500 |
RAISE ROAD PROFILE |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
12,980.590 |
12,980.590 |
1.00 |
12,980.59 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,440.55 |
|
Total: |
$132,453.60 |
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