|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/23/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
11/08/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
11/23/2011 |
| 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: 43.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,334,828.81 |
461,946.00 |
19,763,167.84 |
9,235,316.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,235,316.52 |
| Total
paid this estimate: |
|
|
9,235,316.52 |
|
Previous payments to contractor: |
|
|
-8,513,809.00 |
|
Payment to contractor this estimate: |
|
| 721,507.52 |
| |
|
Voucher # BC03871 | Date: 11/28/2011 |
|
1
of 1
|
721,507.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
721,507.52 |
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 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
32,386.000 |
0.000 |
32,386.000 |
14,159.040 |
18,676.040 |
4,517.000 |
8.50 |
38,394.50 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
40,649.900 |
43,680.900 |
3,031.000 |
10.00 |
30,310.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,094.230 |
1,149.830 |
55.600 |
28.00 |
1,556.80 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
37,431.400 |
49,422.000 |
11,990.600 |
13.50 |
161,873.10 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
0.000 |
3,016.000 |
1,460.000 |
2,644.200 |
1,184.200 |
22.00 |
26,052.40 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,555.000 |
0.000 |
5,555.000 |
2,492.900 |
4,984.300 |
2,491.400 |
54.25 |
135,158.45 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
205.000 |
1,356.600 |
1,151.600 |
52.00 |
59,883.20 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
26,334.000 |
27,080.200 |
746.200 |
45.00 |
33,579.00 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
0.000 |
2,045.000 |
0.000 |
370.100 |
370.100 |
11.00 |
4,071.10 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
14,793.000 |
0.000 |
14,793.000 |
0.000 |
1,061.300 |
1,061.300 |
42.00 |
44,574.60 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
0.000 |
1,355.400 |
380.200 |
492.360 |
112.160 |
800.00 |
89,728.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
0.000 |
397,320.000 |
67,492.000 |
100,954.000 |
33,462.000 |
1.15 |
38,481.30 |
| 54213672 |
PRC FLAR END SEC 27 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
675.00 |
675.00 |
| 54244405 |
FL INLT BX MED 542546 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
0.000 |
1,908.000 |
1,431.100 |
1,479.000 |
47.900 |
38.00 |
1,820.20 |
| 550A0420 |
STORM SEW CL A 2 27 |
124.000 |
0.000 |
124.000 |
40.200 |
96.200 |
56.000 |
58.00 |
3,248.00 |
| 63200310 |
GUARDRAIL REMOV |
3,094.000 |
0.000 |
3,094.000 |
1,889.000 |
2,299.000 |
410.000 |
4.67 |
1,914.70 |
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 |
| 81200230 |
CON EMB STR 2 PVC |
1,340.000 |
0.000 |
1,340.000 |
0.000 |
211.100 |
211.100 |
5.15 |
1,087.17 |
| X9301600 |
CRCP 10 1/4 |
0.000 |
3,323.000 |
3,323.000 |
1,661.800 |
2,122.800 |
461.000 |
58.00 |
26,738.00 |
| X9301601 |
PAVT REINF 10 1/4 IN |
0.000 |
3,323.000 |
3,323.000 |
1,661.800 |
2,122.800 |
461.000 |
42.00 |
19,362.00 |
|
Total: |
$721,507.52 |
|
|
