|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/10/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
03/26/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
04/10/2012 |
| 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: 57.66% |
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 |
12,083,815.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,083,815.76 |
| Total
paid this estimate: |
|
|
12,083,815.76 |
|
Previous payments to contractor: |
|
|
-11,402,695.97 |
|
Payment to contractor this estimate: |
|
| 681,119.79 |
| |
|
Voucher # BC05992 | Date: 04/13/2012 |
|
1
of 1
|
681,119.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
681,119.79 |
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 |
| XX006520 |
AGGREGATE DRIVEWAY 6" |
529.000 |
0.000 |
529.000 |
0.000 |
333.200 |
333.200 |
7.70 |
2,565.64 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
32,386.000 |
0.000 |
32,386.000 |
18,676.040 |
20,021.040 |
1,345.000 |
8.50 |
11,432.50 |
| X6063600 |
COMB CC&G TM4.24 |
203.000 |
0.000 |
203.000 |
0.000 |
53.000 |
53.000 |
22.00 |
1,166.00 |
| X7030140 |
PAVT MK TAPE T3 6 SP |
11,700.000 |
0.000 |
11,700.000 |
0.000 |
11,700.000 |
11,700.000 |
2.25 |
26,325.00 |
| Z0018905 |
DRILL-GROUT BARS |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
20.00 |
1,700.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
0.000 |
10.000 |
4.000 |
6.000 |
2.000 |
750.00 |
1,500.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,240.030 |
1,269.930 |
29.900 |
28.00 |
837.20 |
| 28200200 |
FILTER FABRIC |
2,233.000 |
0.000 |
2,233.000 |
0.000 |
410.700 |
410.700 |
3.00 |
1,232.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
36,262.700 |
36,391.500 |
128.800 |
45.00 |
5,796.00 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
0.000 |
2,045.000 |
370.100 |
1,314.100 |
944.000 |
11.00 |
10,384.00 |
| 44213200 |
SAW CUTS |
1,941.000 |
0.000 |
1,941.000 |
436.000 |
1,941.000 |
1,505.000 |
6.00 |
9,030.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
7,916.800 |
14,297.900 |
6,381.100 |
42.00 |
268,006.20 |
| 50102400 |
CONC REM |
8.800 |
0.000 |
8.800 |
0.740 |
5.940 |
5.200 |
600.00 |
3,120.00 |
| 50104400 |
CONC HDWL REM |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
750.00 |
750.00 |
| 50105220 |
PIPE CULVERT REMOV |
573.000 |
0.000 |
573.000 |
183.000 |
281.000 |
98.000 |
5.00 |
490.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
110.700 |
292.900 |
182.200 |
700.00 |
127,540.00 |
| 50300280 |
CONCRETE ENCASEMENT |
38.200 |
0.000 |
38.200 |
24.500 |
38.200 |
13.700 |
600.00 |
8,220.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
1,162.000 |
398,482.000 |
105,364.000 |
121,270.000 |
15,906.000 |
1.15 |
18,291.90 |
| 54213447 |
END SECTIONS 12 |
7.000 |
0.000 |
7.000 |
3.000 |
7.000 |
4.000 |
200.00 |
800.00 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
425.00 |
850.00 |
| 54213675 |
PRC FLAR END SEC 30 |
6.000 |
1.000 |
7.000 |
4.000 |
5.000 |
1.000 |
725.00 |
725.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
281.200 |
2,189.200 |
1,946.200 |
2,119.600 |
173.400 |
38.00 |
6,589.20 |
| 550A0430 |
STORM SEW CL A 2 30 |
143.000 |
0.000 |
143.000 |
119.500 |
143.000 |
23.500 |
75.00 |
1,762.50 |
| 60100945 |
PIPE DRAINS 12 |
544.000 |
0.000 |
544.000 |
184.200 |
507.200 |
323.000 |
30.00 |
9,690.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
436.000 |
24.400 |
460.400 |
365.400 |
460.400 |
95.000 |
25.00 |
2,375.00 |
| 60240210 |
INLETS TB T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
850.00 |
1,700.00 |
| 60240328 |
INLETS TB T24F&G |
17.000 |
1.000 |
18.000 |
16.000 |
18.000 |
2.000 |
850.00 |
1,700.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,650.000 |
0.000 |
5,650.000 |
0.000 |
2,258.700 |
2,258.700 |
17.00 |
38,397.90 |
| 60620000 |
CONC MED TSB6.24 |
25,969.000 |
0.000 |
25,969.000 |
0.000 |
11,005.000 |
11,005.000 |
9.00 |
99,045.00 |
| 60625800 |
ISLAND PAVEMENT SPL |
143.000 |
0.000 |
143.000 |
0.000 |
12.000 |
12.000 |
60.00 |
720.00 |
| 60900515 |
CONC THRUST BLOCKS |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
250.00 |
500.00 |
| 63200310 |
GUARDRAIL REMOV |
3,094.000 |
0.000 |
3,094.000 |
2,299.000 |
3,094.000 |
795.000 |
4.67 |
3,712.65 |
| 70400200 |
REL TEMP CONC BARRIER |
5,926.000 |
0.000 |
5,926.000 |
2,537.500 |
4,100.000 |
1,562.500 |
8.00 |
12,500.00 |
| 78300100 |
PAVT MARKING REMOVAL |
4,539.000 |
0.000 |
4,539.000 |
1,784.700 |
2,617.700 |
833.000 |
2.00 |
1,666.00 |
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 |
|
Total: |
$681,119.79 |
|
|
