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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 12/12/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
11/23/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
12/12/2011 |
| 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
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|
|
|
|
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| Percent Completed: 45.86% |
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 |
9,712,410.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,712,410.98 |
| Total
paid this estimate: |
|
|
9,712,410.98 |
|
Previous payments to contractor: |
|
|
-9,235,316.52 |
|
Payment to contractor this estimate: |
|
| 477,094.46 |
| |
|
Voucher # BC04171 | Date: 12/14/2011 |
|
1
of 1
|
477,094.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
477,094.46 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,245.400 |
1,417.000 |
171.600 |
14.85 |
2,548.26 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
28.000 |
41.000 |
22.000 |
26.000 |
4.000 |
110.00 |
440.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
49,422.000 |
48,782.300 |
-639.700 |
13.50 |
-8,635.95 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,555.000 |
0.000 |
5,555.000 |
4,984.300 |
4,998.900 |
14.600 |
54.25 |
792.05 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
27,080.200 |
34,125.700 |
7,045.500 |
45.00 |
317,047.50 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
1,061.300 |
1,816.000 |
754.700 |
42.00 |
31,697.40 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
0.000 |
1,355.400 |
492.360 |
506.760 |
14.400 |
800.00 |
11,520.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
0.000 |
397,320.000 |
100,954.000 |
102,402.000 |
1,448.000 |
1.15 |
1,665.20 |
| X9301600 |
CRCP 10 1/4 |
0.000 |
3,323.000 |
3,323.000 |
2,122.800 |
3,323.000 |
1,200.200 |
58.00 |
69,611.60 |
| X9301601 |
PAVT REINF 10 1/4 IN |
0.000 |
3,323.000 |
3,323.000 |
2,122.800 |
3,323.000 |
1,200.200 |
42.00 |
50,408.40 |
|
Total: |
$477,094.46 |
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