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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 06/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/11/2012 |
| 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: 72.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,519,752.52 |
534,412.00 |
19,875,625.55 |
14,483,927.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,483,927.35 |
| Total
paid this estimate: |
|
|
14,483,927.35 |
|
Previous payments to contractor: |
|
|
-14,273,786.78 |
|
Payment to contractor this estimate: |
|
| 210,140.57 |
| |
|
Voucher # BC07089 | Date: 06/12/2012 |
|
1
of 1
|
210,140.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
210,140.57 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
6,578.000 |
6,585.000 |
7.000 |
2.50 |
17.50 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
2,026.000 |
2,158.000 |
132.000 |
14.85 |
1,960.20 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,951.400 |
11,654.400 |
11,196.900 |
11,626.900 |
430.000 |
1.95 |
838.50 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
28.000 |
41.000 |
27.000 |
31.000 |
4.000 |
110.00 |
440.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
53,788.700 |
55,994.100 |
2,205.400 |
13.50 |
29,772.90 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
3,927.400 |
4,488.200 |
560.800 |
52.00 |
29,161.60 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
41,513.900 |
42,651.300 |
1,137.400 |
45.00 |
51,183.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
556.360 |
593.560 |
37.200 |
700.00 |
26,040.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
155,999.000 |
159,247.000 |
3,248.000 |
1.15 |
3,735.20 |
| 52100010 |
ELAST BEARING ASSY T1 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
850.00 |
17,000.00 |
| 52100520 |
ANCHOR BOLTS 1 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
45.00 |
1,800.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
60.00 |
1,200.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
423.000 |
0.000 |
423.000 |
248.400 |
324.700 |
76.300 |
24.00 |
1,831.20 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,337.500 |
0.000 |
1,337.500 |
375.000 |
937.500 |
562.500 |
20.50 |
11,531.25 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
2,835.00 |
5,670.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
2,310.00 |
4,620.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
34.000 |
0.000 |
34.000 |
9.000 |
20.000 |
11.000 |
8.40 |
92.40 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
36.75 |
73.50 |
| 81018500 |
CON P 2 GALVS |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
23.00 |
1,265.00 |
| 81020500 |
CON P 2 IM |
840.000 |
0.000 |
840.000 |
239.000 |
757.500 |
518.500 |
19.11 |
9,908.54 |
| 81020700 |
CON P 3 IM |
145.000 |
0.000 |
145.000 |
140.000 |
145.000 |
5.000 |
25.00 |
125.00 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
295.000 |
295.000 |
2.70 |
796.50 |
| 81603025 |
UD 2#4 #4G XLPUSE 1 |
8,350.000 |
0.000 |
8,350.000 |
1,676.000 |
6,198.500 |
4,522.500 |
4.35 |
19,672.88 |
| 81603065 |
UD 2#2#2GXLPUSE 1 1/4 |
3,820.000 |
0.000 |
3,820.000 |
2,202.000 |
3,673.000 |
1,471.000 |
5.78 |
8,502.38 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
6,533.500 |
11,845.500 |
5,312.000 |
1.93 |
10,252.16 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-27,349.14 |
|
Total: |
$210,140.57 |
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