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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 04/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
04/10/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
04/25/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,464,216.60 |
523,768.00 |
19,830,733.63 |
12,726,256.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,726,256.73 |
| Total
paid this estimate: |
|
|
12,726,256.73 |
|
Previous payments to contractor: |
|
|
-12,083,815.76 |
|
Payment to contractor this estimate: |
|
| 642,440.97 |
| |
|
Voucher # BC06206 | Date: 04/26/2012 |
|
1
of 1
|
642,440.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
642,440.97 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
| XX006520 |
AGGREGATE DRIVEWAY 6" |
529.000 |
0.000 |
529.000 |
333.200 |
464.200 |
131.000 |
7.70 |
1,008.70 |
| X2020502 |
BRACED EXCAVATION |
395.000 |
0.000 |
395.000 |
0.000 |
312.100 |
312.100 |
310.00 |
96,751.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
32,386.000 |
0.000 |
32,386.000 |
20,021.040 |
23,437.040 |
3,416.000 |
8.50 |
29,036.00 |
| X6063600 |
COMB CC&G TM4.24 |
203.000 |
0.000 |
203.000 |
53.000 |
130.000 |
77.000 |
22.00 |
1,694.00 |
| X6660410 |
REMOVE ROW MARKERS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
50.00 |
150.00 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
47,680.900 |
56,461.100 |
8,780.200 |
10.00 |
87,802.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
56,122.000 |
65,329.000 |
9,207.000 |
8.00 |
73,656.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,269.930 |
1,356.530 |
86.600 |
28.00 |
2,424.80 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
5,186.000 |
5,906.000 |
720.000 |
2.50 |
1,800.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,623.500 |
1,932.500 |
309.000 |
14.85 |
4,588.65 |
| 31100200 |
SUB GRAN MAT A |
1,899.000 |
0.000 |
1,899.000 |
1,405.430 |
1,472.530 |
67.100 |
32.50 |
2,180.75 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
48,782.300 |
52,689.300 |
3,907.000 |
13.50 |
52,744.50 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
1,356.600 |
2,754.400 |
1,397.800 |
52.00 |
72,685.60 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
36,391.500 |
36,505.000 |
113.500 |
45.00 |
5,107.50 |
| 44005000 |
STAB SHOULDER REMOV |
5,570.000 |
0.000 |
5,570.000 |
2,349.000 |
4,529.300 |
2,180.300 |
6.90 |
15,044.07 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
14,297.900 |
14,304.400 |
6.500 |
42.00 |
273.00 |
| 50105220 |
PIPE CULVERT REMOV |
573.000 |
0.000 |
573.000 |
281.000 |
337.000 |
56.000 |
5.00 |
280.00 |
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 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
292.900 |
330.100 |
37.200 |
700.00 |
26,040.00 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
24.260 |
1,379.660 |
506.760 |
517.960 |
11.200 |
800.00 |
8,960.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
1,162.000 |
398,482.000 |
121,270.000 |
124,518.000 |
3,248.000 |
1.15 |
3,735.20 |
| 51100100 |
SLOPE WALL 4 |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
65.00 |
52,000.00 |
| 542A0220 |
P CUL CL A 1 15 |
131.000 |
0.000 |
131.000 |
16.000 |
68.000 |
52.000 |
40.00 |
2,080.00 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
1.500 |
193.500 |
151.500 |
169.500 |
18.000 |
40.00 |
720.00 |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
4.000 |
6.000 |
2.000 |
250.00 |
500.00 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
10.000 |
11.000 |
1.000 |
425.00 |
425.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
0.000 |
33.000 |
33.000 |
150.00 |
4,950.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,136.000 |
0.000 |
1,136.000 |
20.000 |
544.000 |
524.000 |
20.00 |
10,480.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,650.000 |
0.000 |
5,650.000 |
2,258.700 |
2,316.500 |
57.800 |
17.00 |
982.60 |
| 60620000 |
CONC MED TSB6.24 |
25,969.000 |
0.000 |
25,969.000 |
11,005.000 |
19,262.400 |
8,257.400 |
9.00 |
74,316.60 |
| 60624600 |
CORRUGATED MED |
842.000 |
0.000 |
842.000 |
0.000 |
842.000 |
842.000 |
8.00 |
6,736.00 |
| 60625800 |
ISLAND PAVEMENT SPL |
143.000 |
0.000 |
143.000 |
12.000 |
43.900 |
31.900 |
60.00 |
1,914.00 |
| 63700155 |
CONC BAR 1F 32HT |
114.000 |
0.000 |
114.000 |
87.900 |
100.400 |
12.500 |
110.00 |
1,375.00 |
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Total: |
$642,440.97 |
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