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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 11/08/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
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From Date: |
10/25/2011 |
| Route: |
FAI 80 |
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|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
11/08/2011 |
| 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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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 |
8,513,809.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,513,809.00 |
| Total
paid this estimate: |
|
|
8,513,809.00 |
|
Previous payments to contractor: |
|
|
-7,298,556.37 |
|
Payment to contractor this estimate: |
|
| 1,215,252.63 |
| |
|
Voucher # BC03591 | Date: 11/09/2011 |
|
1
of 1
|
1,215,252.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
1,215,252.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X2090210 |
POROUS GRAN BACK SPEC |
619.000 |
0.000 |
619.000 |
0.000 |
332.500 |
332.500 |
35.00 |
11,637.50 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
40,224.200 |
40,649.900 |
425.700 |
10.00 |
4,257.00 |
| Z0001060 |
AGG SUBGRADE 24 |
4,914.000 |
11,257.400 |
16,171.400 |
12,171.500 |
13,723.600 |
1,552.100 |
15.00 |
23,281.50 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
7,456.500 |
15,913.500 |
14,788.000 |
15,020.500 |
232.500 |
11.20 |
2,604.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
9,688.000 |
6,482.900 |
16,170.900 |
9,688.000 |
14,987.800 |
5,299.800 |
2.50 |
13,249.50 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
3,451.400 |
11,154.400 |
10,154.400 |
10,669.900 |
515.500 |
1.95 |
1,005.23 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
20,619.700 |
37,431.400 |
16,811.700 |
13.50 |
226,957.95 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
11,512.200 |
26,334.000 |
14,821.800 |
45.00 |
666,981.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
75.000 |
110.700 |
35.700 |
700.00 |
24,990.00 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
0.000 |
1,355.400 |
146.200 |
380.200 |
234.000 |
800.00 |
187,200.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
0.000 |
397,320.000 |
29,415.000 |
67,492.000 |
38,077.000 |
1.15 |
43,788.55 |
| 51201600 |
FUR STL PILE HP12X53 |
220.000 |
40.000 |
260.000 |
220.000 |
260.000 |
40.000 |
80.00 |
3,200.00 |
| 542A2749 |
P CUL CL A 4 24 |
248.000 |
0.000 |
248.000 |
190.800 |
248.000 |
57.200 |
55.00 |
3,146.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
423.000 |
0.000 |
423.000 |
49.000 |
172.100 |
123.100 |
24.00 |
2,954.40 |
|
Total: |
$1,215,252.63 |
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