|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/09/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
01/09/2012 |
| 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: 51.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,394,828.81 |
519,936.00 |
19,765,177.84 |
10,897,134.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,897,134.63 |
| Total
paid this estimate: |
|
|
10,897,134.63 |
|
Previous payments to contractor: |
|
|
-10,237,637.06 |
|
Payment to contractor this estimate: |
|
| 659,497.57 |
| |
|
Voucher # BC04581 | Date: 01/11/2012 |
|
1
of 1
|
659,497.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
659,497.57 |
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 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.590 |
0.590 |
930,000.00 |
548,700.00 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
43,680.900 |
47,680.900 |
4,000.000 |
10.00 |
40,000.00 |
| Z0001060 |
AGG SUBGRADE 24 |
4,914.000 |
11,257.400 |
16,171.400 |
13,723.600 |
14,916.100 |
1,192.500 |
15.00 |
17,887.50 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
7,456.500 |
15,913.500 |
15,020.500 |
15,913.500 |
893.000 |
11.20 |
10,001.60 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
3,000.000 |
85,847.000 |
82,427.730 |
82,427.060 |
-0.670 |
9.75 |
-6.53 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
5,136.000 |
5,186.000 |
50.000 |
2.50 |
125.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,429.500 |
1,466.500 |
37.000 |
14.85 |
549.45 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,451.400 |
11,154.400 |
10,879.900 |
10,970.900 |
91.000 |
1.95 |
177.45 |
| 31100200 |
SUB GRAN MAT A |
1,899.000 |
0.000 |
1,899.000 |
795.030 |
1,405.430 |
610.400 |
32.50 |
19,838.00 |
| 44000100 |
PAVEMENT REM |
5,011.000 |
0.000 |
5,011.000 |
0.000 |
1,941.000 |
1,941.000 |
3.00 |
5,823.00 |
| 44000200 |
DRIVE PAVEMENT REM |
351.000 |
0.000 |
351.000 |
0.000 |
194.000 |
194.000 |
1.00 |
194.00 |
| 44005000 |
STAB SHOULDER REMOV |
5,570.000 |
0.000 |
5,570.000 |
0.000 |
2,349.000 |
2,349.000 |
6.90 |
16,208.10 |
|
Total: |
$659,497.57 |
|
|
