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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 03/26/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
01/25/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
03/26/2012 |
| 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: 54.23% |
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 |
11,402,695.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,402,695.97 |
| Total
paid this estimate: |
|
|
11,402,695.97 |
|
Previous payments to contractor: |
|
|
-10,928,263.19 |
|
Payment to contractor this estimate: |
|
| 474,432.78 |
| |
|
Voucher # BC05914 | Date: 04/11/2012 |
|
1
of 1
|
474,432.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
474,432.78 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
10,789.000 |
0.000 |
10,789.000 |
0.000 |
3,153.700 |
3,153.700 |
6.00 |
18,922.20 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0065740 |
SLOT DR 12" W/VAR SL |
280.000 |
1.200 |
281.200 |
280.000 |
281.200 |
1.200 |
125.00 |
150.00 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
7,640.000 |
16,097.000 |
15,913.500 |
16,097.000 |
183.500 |
11.20 |
2,055.20 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,466.500 |
1,623.500 |
157.000 |
14.85 |
2,331.45 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
36,088.600 |
36,262.700 |
174.100 |
45.00 |
7,834.50 |
| 44000100 |
PAVEMENT REM |
5,011.000 |
0.000 |
5,011.000 |
1,941.000 |
3,489.100 |
1,548.100 |
3.00 |
4,644.30 |
| 44004000 |
PAVED DITCH REMOVAL |
67.000 |
505.000 |
572.000 |
400.000 |
572.000 |
172.000 |
2.00 |
344.00 |
| 44213200 |
SAW CUTS |
1,941.000 |
0.000 |
1,941.000 |
0.000 |
436.000 |
436.000 |
6.00 |
2,616.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
2,082.100 |
7,916.800 |
5,834.700 |
42.00 |
245,057.40 |
| 50200100 |
STRUCTURE EXCAVATION |
373.000 |
274.500 |
647.500 |
287.500 |
643.400 |
355.900 |
30.00 |
10,677.00 |
| 50300280 |
CONCRETE ENCASEMENT |
38.200 |
0.000 |
38.200 |
9.800 |
24.500 |
14.700 |
600.00 |
8,820.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
1,162.000 |
398,482.000 |
104,202.000 |
105,364.000 |
1,162.000 |
1.15 |
1,336.30 |
| 51201900 |
FUR STL PILE HP14X89 |
1,612.000 |
0.000 |
1,612.000 |
0.000 |
1,456.000 |
1,456.000 |
65.00 |
94,640.00 |
| 51202305 |
DRIVING PILES |
2,078.000 |
0.000 |
2,078.000 |
340.300 |
1,629.800 |
1,289.500 |
0.01 |
12.90 |
| 51203900 |
TEST PILE ST HP14X89 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 542A2755 |
P CUL CL A 4 30 |
426.000 |
0.000 |
426.000 |
264.000 |
416.000 |
152.000 |
65.00 |
9,880.00 |
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 |
| 542A2761 |
P CUL CL A 4 36 |
238.000 |
0.000 |
238.000 |
0.000 |
234.000 |
234.000 |
75.00 |
17,550.00 |
| 54213447 |
END SECTIONS 12 |
7.000 |
0.000 |
7.000 |
1.000 |
3.000 |
2.000 |
200.00 |
400.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
281.200 |
2,189.200 |
1,702.000 |
1,946.200 |
244.200 |
38.00 |
9,279.60 |
| 60100945 |
PIPE DRAINS 12 |
544.000 |
0.000 |
544.000 |
0.000 |
184.200 |
184.200 |
30.00 |
5,526.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
436.000 |
24.400 |
460.400 |
250.400 |
365.400 |
115.000 |
25.00 |
2,875.00 |
| 60240328 |
INLETS TB T24F&G |
17.000 |
1.000 |
18.000 |
15.000 |
16.000 |
1.000 |
850.00 |
850.00 |
| 60900515 |
CONC THRUST BLOCKS |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
13.000 |
15.000 |
2.000 |
2,500.00 |
5,000.00 |
| FRC02300 |
EROS CONTL SEDIMENT BA |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,668.230 |
1,668.230 |
1.00 |
1,668.23 |
| FRC03400 |
REMOVE SILLT/SAND |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,104.300 |
1,104.300 |
1.00 |
1,104.30 |
| X9303700 |
SUBBASE GRAN MATL SPL |
0.000 |
2,500.000 |
2,500.000 |
110.200 |
604.300 |
494.100 |
24.00 |
11,858.40 |
|
Total: |
$474,432.78 |
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