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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 10/25/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
10/12/2011 |
| Route: |
FAI 80 |
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|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
10/25/2011 |
| 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: 33.65% |
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 |
7,298,556.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,298,556.37 |
| Total
paid this estimate: |
|
|
7,298,556.37 |
|
Previous payments to contractor: |
|
|
-6,311,520.72 |
|
Payment to contractor this estimate: |
|
| 987,035.65 |
| |
|
Voucher # BC03284 | Date: 10/26/2011 |
|
1
of 1
|
987,035.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
987,035.65 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-12,807.400 |
67,594.600 |
37,086.200 |
40,224.200 |
3,138.000 |
10.00 |
31,380.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,200.830 |
1,094.230 |
-106.600 |
28.00 |
-2,984.80 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
609.000 |
20,619.700 |
20,010.700 |
13.50 |
270,144.45 |
| 35501311 |
HMA BASE CSE 6 3/4 |
3,016.000 |
0.000 |
3,016.000 |
0.000 |
1,460.000 |
1,460.000 |
22.00 |
32,120.00 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
0.000 |
205.000 |
205.000 |
52.00 |
10,660.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
666.900 |
11,512.200 |
10,845.300 |
45.00 |
488,038.50 |
| 60109580 |
P UNDR FOR STRUCT 4 |
436.000 |
0.000 |
436.000 |
189.700 |
250.400 |
60.700 |
25.00 |
1,517.50 |
| X9301600 |
CRCP 10 1/4 |
0.000 |
3,323.000 |
3,323.000 |
100.200 |
1,661.800 |
1,561.600 |
58.00 |
90,572.80 |
| X9301601 |
PAVT REINF 10 1/4 IN |
0.000 |
3,323.000 |
3,323.000 |
100.200 |
1,661.800 |
1,561.600 |
42.00 |
65,587.20 |
|
Total: |
$987,035.65 |
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