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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 01/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
01/25/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 51.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,432,100.50 |
519,936.00 |
19,802,449.53 |
10,928,263.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,928,263.19 |
| Total
paid this estimate: |
|
|
10,928,263.19 |
|
Previous payments to contractor: |
|
|
-10,897,134.63 |
|
Payment to contractor this estimate: |
|
| 31,128.56 |
| |
|
Voucher # BC04774 | Date: 01/26/2012 |
|
1
of 1
|
31,128.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
31,128.56 |
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 |
14.000 |
16.340 |
2.340 |
300.00 |
702.00 |
| Z0049810 |
R&D FRIABL ASB BLD 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,650.00 |
1,650.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
91.000 |
158.570 |
249.570 |
132.780 |
249.570 |
116.790 |
25.00 |
2,919.75 |
| 542A2749 |
P CUL CL A 4 24 |
248.000 |
42.800 |
290.800 |
248.000 |
290.800 |
42.800 |
55.00 |
2,354.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
12.000 |
13.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
18.000 |
20.400 |
2.400 |
1,000.00 |
2,400.00 |
| 78008310 |
POLYUREA PM T2 LN 4 |
72,228.000 |
0.000 |
72,228.000 |
0.000 |
16,879.000 |
16,879.000 |
0.75 |
12,659.25 |
| 78008370 |
POLYUREA PM T2 LN 24 |
350.000 |
0.000 |
350.000 |
0.000 |
14.000 |
14.000 |
5.57 |
77.98 |
| FRC02700 |
REM AND REINSTALL END |
0.000 |
5,714.940 |
5,714.940 |
5,000.000 |
5,148.590 |
148.590 |
1.00 |
148.59 |
| FRC03900 |
DRY WELL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
244.530 |
244.530 |
1.00 |
244.53 |
| FRC04000 |
WINTER TRAFFIC SAFETY |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
922.460 |
922.460 |
1.00 |
922.46 |
| X9301600 |
CRCP 10 1/4 |
0.000 |
3,368.500 |
3,368.500 |
3,323.000 |
3,368.500 |
45.500 |
58.00 |
2,639.00 |
| X9301601 |
PAVT REINF 10 1/4 IN |
0.000 |
3,368.500 |
3,368.500 |
3,323.000 |
3,368.500 |
45.500 |
42.00 |
1,911.00 |
|
Total: |
$31,128.56 |
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