|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
05/10/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/01/2012 |
| 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: 71.52% |
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 |
14,273,786.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,273,786.78 |
| Total
paid this estimate: |
|
|
14,273,786.78 |
|
Previous payments to contractor: |
|
|
-13,390,839.02 |
|
Payment to contractor this estimate: |
|
| 882,947.76 |
| |
|
Voucher # BC06893 | Date: 06/05/2012 |
|
1
of 1
|
882,947.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
882,947.76 |
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 |
16.340 |
20.340 |
4.000 |
300.00 |
1,200.00 |
| X2090210 |
POROUS GRAN BACK SPEC |
619.000 |
0.000 |
619.000 |
332.500 |
496.900 |
164.400 |
35.00 |
5,754.00 |
| X4400110 |
TEMP PAVT REMOVAL |
10,789.000 |
0.000 |
10,789.000 |
3,153.700 |
5,211.000 |
2,057.300 |
6.00 |
12,343.80 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
32,386.000 |
0.000 |
32,386.000 |
23,437.040 |
24,496.040 |
1,059.000 |
8.50 |
9,001.50 |
| X6660410 |
REMOVE ROW MARKERS |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
50.00 |
100.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.590 |
0.630 |
0.040 |
930,000.00 |
37,200.00 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
56,461.100 |
61,109.400 |
4,648.300 |
10.00 |
46,483.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.580 |
0.060 |
100,000.00 |
6,000.00 |
| Z0030070 |
IMP ATTEN SU NAR TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
35,250.00 |
35,250.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
279.730 |
1,597.730 |
1,388.830 |
1,554.030 |
165.200 |
28.00 |
4,625.60 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
5,906.000 |
6,578.000 |
672.000 |
2.50 |
1,680.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,932.500 |
2,026.000 |
93.500 |
14.85 |
1,388.47 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,951.400 |
11,654.400 |
10,970.900 |
11,196.900 |
226.000 |
1.95 |
440.70 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
0.000 |
114.000 |
0.000 |
63.000 |
63.000 |
31.50 |
1,984.50 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
52,689.300 |
53,788.700 |
1,099.400 |
13.50 |
14,841.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
91.000 |
172.600 |
263.600 |
249.570 |
263.600 |
14.030 |
25.00 |
350.75 |
| 40603310 |
HMA SC "C" N50 |
330.000 |
0.000 |
330.000 |
21.150 |
27.950 |
6.800 |
59.00 |
401.20 |
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 |
| 44213200 |
SAW CUTS |
1,941.000 |
747.900 |
2,688.900 |
1,941.000 |
2,688.900 |
747.900 |
6.00 |
4,487.40 |
| 48101500 |
AGGREGATE SHLDS B 6 |
5,396.000 |
0.000 |
5,396.000 |
0.000 |
3,000.600 |
3,000.600 |
6.75 |
20,254.05 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
14,304.400 |
14,793.000 |
488.600 |
42.00 |
20,521.20 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
498.690 |
556.360 |
57.670 |
700.00 |
40,369.00 |
| 50300280 |
CONCRETE ENCASEMENT |
38.200 |
1.000 |
39.200 |
38.200 |
39.200 |
1.000 |
600.00 |
600.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,010,000.00 |
1,010,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
146,688.000 |
155,999.000 |
9,311.000 |
1.15 |
10,707.65 |
| 51100100 |
SLOPE WALL 4 |
800.000 |
181.300 |
981.300 |
800.000 |
981.300 |
181.300 |
65.00 |
11,784.50 |
| 51201610 |
FUR STL PILE HP12X63 |
246.000 |
-11.200 |
234.800 |
240.400 |
234.800 |
-5.600 |
90.00 |
-504.00 |
| 54213675 |
PRC FLAR END SEC 30 |
6.000 |
2.000 |
8.000 |
5.000 |
6.000 |
1.000 |
725.00 |
725.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,000.00 |
1,000.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
143.000 |
0.500 |
143.500 |
143.000 |
143.500 |
0.500 |
75.00 |
37.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
423.000 |
0.000 |
423.000 |
172.100 |
248.400 |
76.300 |
24.00 |
1,831.20 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
35.000 |
33.000 |
-2.000 |
150.00 |
-300.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
436.000 |
69.400 |
505.400 |
460.400 |
505.400 |
45.000 |
25.00 |
1,125.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,650.000 |
0.000 |
5,650.000 |
2,316.500 |
2,869.000 |
552.500 |
17.00 |
9,392.50 |
| 60624600 |
CORRUGATED MED |
842.000 |
107.700 |
949.700 |
842.000 |
949.700 |
107.700 |
8.00 |
861.60 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,337.500 |
0.000 |
1,337.500 |
0.000 |
375.000 |
375.000 |
20.50 |
7,687.50 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
2,835.00 |
5,670.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
2,310.00 |
4,620.00 |
| 63200310 |
GUARDRAIL REMOV |
3,094.000 |
10.000 |
3,104.000 |
3,094.000 |
3,104.000 |
10.000 |
4.67 |
46.70 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
15.000 |
17.000 |
2.000 |
2,500.00 |
5,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.650 |
0.040 |
290,000.00 |
11,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
20.400 |
24.400 |
4.000 |
1,000.00 |
4,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
949.300 |
971.300 |
22.000 |
1.00 |
22.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
34.000 |
0.000 |
34.000 |
0.000 |
9.000 |
9.000 |
8.40 |
75.60 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
36.75 |
73.50 |
| 81020500 |
CON P 2 IM |
840.000 |
0.000 |
840.000 |
0.000 |
239.000 |
239.000 |
19.11 |
4,567.29 |
| 81020700 |
CON P 3 IM |
145.000 |
0.000 |
145.000 |
0.000 |
140.000 |
140.000 |
25.00 |
3,500.00 |
| 81020900 |
CON P 4 IM |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
32.50 |
2,762.50 |
| 81603010 |
UD 2#10#10GXLPUSE 3/4 |
5,865.000 |
0.000 |
5,865.000 |
0.000 |
1,557.000 |
1,557.000 |
2.20 |
3,425.40 |
| 81603025 |
UD 2#4 #4G XLPUSE 1 |
8,350.000 |
0.000 |
8,350.000 |
0.000 |
1,676.000 |
1,676.000 |
4.35 |
7,290.60 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
2,160.000 |
0.000 |
2,160.000 |
0.000 |
1,937.500 |
1,937.500 |
3.30 |
6,393.75 |
| 81603065 |
UD 2#2#2GXLPUSE 1 1/4 |
3,820.000 |
0.000 |
3,820.000 |
0.000 |
2,202.000 |
2,202.000 |
5.78 |
12,727.56 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
0.000 |
6,533.500 |
6,533.500 |
1.93 |
12,609.66 |
| 82500380 |
LT CONT BASEM 480V200 |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
6,410.00 |
641.00 |
| 83700300 |
LT TOWER FDN 48D |
261.000 |
0.000 |
261.000 |
0.000 |
156.500 |
156.500 |
432.00 |
67,608.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-589,311.32 |
|
Total: |
$882,947.76 |
|
|
