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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 12/22/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
12/12/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
12/22/2011 |
| 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: 48.51% |
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 |
10,237,637.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,237,637.06 |
| Total
paid this estimate: |
|
|
10,237,637.06 |
|
Previous payments to contractor: |
|
|
-9,712,410.98 |
|
Payment to contractor this estimate: |
|
| 525,226.08 |
| |
|
Voucher # BC04322 | Date: 12/23/2011 |
|
1
of 1
|
525,226.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
525,226.08 |
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 |
10.000 |
14.000 |
4.000 |
300.00 |
1,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.520 |
0.150 |
100,000.00 |
15,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
3,500.00 |
21,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
750.00 |
3,000.00 |
| Z0065740 |
SLOT DR 12" W/VAR SL |
280.000 |
0.000 |
280.000 |
0.000 |
280.000 |
280.000 |
125.00 |
35,000.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,149.830 |
1,240.030 |
90.200 |
28.00 |
2,525.60 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,417.000 |
1,429.500 |
12.500 |
14.85 |
185.63 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,451.400 |
11,154.400 |
10,669.900 |
10,879.900 |
210.000 |
1.95 |
409.50 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
28.000 |
41.000 |
26.000 |
27.000 |
1.000 |
110.00 |
110.00 |
| 40603310 |
HMA SC "C" N50 |
330.000 |
0.000 |
330.000 |
0.000 |
21.150 |
21.150 |
59.00 |
1,247.85 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
34,125.700 |
36,088.600 |
1,962.900 |
45.00 |
88,330.50 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
1,816.000 |
2,082.100 |
266.100 |
42.00 |
11,176.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
210,000.00 |
189,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
0.000 |
397,320.000 |
102,402.000 |
104,202.000 |
1,800.000 |
1.15 |
2,070.00 |
| 50800515 |
BAR SPLICERS |
314.000 |
0.000 |
314.000 |
0.000 |
118.000 |
118.000 |
20.00 |
2,360.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
251.000 |
0.000 |
251.000 |
12.000 |
111.200 |
99.200 |
35.00 |
3,472.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
0.000 |
1,908.000 |
1,479.000 |
1,702.000 |
223.000 |
38.00 |
8,474.00 |
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 |
| 60237470 |
INLETS TA T24F&G |
16.000 |
0.000 |
16.000 |
13.000 |
15.000 |
2.000 |
700.00 |
1,400.00 |
| 60240328 |
INLETS TB T24F&G |
17.000 |
0.000 |
17.000 |
12.000 |
15.000 |
3.000 |
850.00 |
2,550.00 |
| 63700155 |
CONC BAR 1F 32HT |
114.000 |
0.000 |
114.000 |
0.000 |
87.900 |
87.900 |
110.00 |
9,669.00 |
| 63700805 |
CONC BAR TRANS |
34.000 |
0.000 |
34.000 |
0.000 |
16.100 |
16.100 |
200.00 |
3,220.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
10.000 |
12.000 |
2.000 |
2,500.00 |
5,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.610 |
0.100 |
290,000.00 |
29,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
14.000 |
18.000 |
4.000 |
1,000.00 |
4,000.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
0.000 |
840.000 |
840.000 |
1.00 |
840.00 |
| 70400100 |
TEMP CONC BARRIER |
19,466.000 |
0.000 |
19,466.000 |
15,000.000 |
17,587.500 |
2,587.500 |
18.00 |
46,575.00 |
| 70400200 |
REL TEMP CONC BARRIER |
5,926.000 |
0.000 |
5,926.000 |
0.000 |
2,537.500 |
2,537.500 |
8.00 |
20,300.00 |
| 78300100 |
PAVT MARKING REMOVAL |
4,539.000 |
0.000 |
4,539.000 |
1,281.700 |
1,784.700 |
503.000 |
2.00 |
1,006.00 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
30.000 |
30.000 |
20.000 |
25.000 |
5.000 |
2,892.00 |
14,460.00 |
| X9303700 |
SUBBASE GRAN MATL SPL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
110.200 |
110.200 |
24.00 |
2,644.80 |
|
Total: |
$525,226.08 |
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