|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
09/26/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
10/12/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 28.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,240,154.96 |
420,068.00 |
19,710,371.99 |
6,311,520.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,311,520.72 |
| Total
paid this estimate: |
|
|
6,311,520.72 |
|
Previous payments to contractor: |
|
|
-5,765,360.81 |
|
Payment to contractor this estimate: |
|
| 546,159.91 |
| |
|
Voucher # BC03127 | Date: 10/14/2011 |
|
1
of 1
|
546,159.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
546,159.91 |
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 |
8.000 |
10.000 |
2.000 |
300.00 |
600.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
32,386.000 |
0.000 |
32,386.000 |
5,848.000 |
14,159.040 |
8,311.040 |
8.50 |
70,643.84 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-10,000.000 |
70,402.000 |
32,687.400 |
37,086.200 |
4,398.800 |
10.00 |
43,988.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.270 |
0.370 |
0.100 |
100,000.00 |
10,000.00 |
| 20100110 |
TREE REMOV 6-15 |
3,818.000 |
2,401.000 |
6,219.000 |
6,209.000 |
6,219.000 |
10.000 |
25.00 |
250.00 |
| 20100210 |
TREE REMOV OVER 15 |
3,063.000 |
-1,236.000 |
1,827.000 |
1,807.000 |
1,827.000 |
20.000 |
30.00 |
600.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
923.630 |
1,200.830 |
277.200 |
28.00 |
7,761.60 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
1,936.000 |
5,136.000 |
3,200.000 |
2.50 |
8,000.00 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
2,451.400 |
10,154.400 |
9,934.900 |
10,154.400 |
219.500 |
1.95 |
428.02 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
18.000 |
31.000 |
21.000 |
22.000 |
1.000 |
110.00 |
110.00 |
| 28100107 |
STONE RIPRAP CL A4 |
1,819.000 |
0.000 |
1,819.000 |
0.000 |
410.700 |
410.700 |
31.50 |
12,937.05 |
| 31200500 |
STAB SUBBASE HMA 4 |
56,554.000 |
0.000 |
56,554.000 |
0.000 |
609.000 |
609.000 |
13.50 |
8,221.50 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
0.000 |
666.900 |
666.900 |
45.00 |
30,010.50 |
| 50200100 |
STRUCTURE EXCAVATION |
373.000 |
0.000 |
373.000 |
0.000 |
287.500 |
287.500 |
30.00 |
8,625.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
40.400 |
75.000 |
34.600 |
700.00 |
24,220.00 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
0.000 |
1,355.400 |
0.000 |
146.200 |
146.200 |
800.00 |
116,960.00 |
| 50300280 |
CONCRETE ENCASEMENT |
38.200 |
0.000 |
38.200 |
4.900 |
9.800 |
4.900 |
600.00 |
2,940.00 |
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 |
| 50400735 |
F&E PPC BULB T-BM 63 |
611.000 |
0.000 |
611.000 |
0.000 |
611.000 |
611.000 |
205.00 |
125,255.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
0.000 |
397,320.000 |
6,991.000 |
29,415.000 |
22,424.000 |
1.15 |
25,787.60 |
| 51201600 |
FUR STL PILE HP12X53 |
220.000 |
0.000 |
220.000 |
0.000 |
220.000 |
220.000 |
80.00 |
17,600.00 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
1.500 |
193.500 |
102.500 |
151.500 |
49.000 |
40.00 |
1,960.00 |
| 54213447 |
END SECTIONS 12 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
425.00 |
3,400.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,000.00 |
1,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
251.000 |
0.000 |
251.000 |
0.000 |
12.000 |
12.000 |
35.00 |
420.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
0.000 |
1,908.000 |
0.000 |
1,431.100 |
1,431.100 |
38.00 |
54,381.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
423.000 |
0.000 |
423.000 |
0.000 |
49.000 |
49.000 |
24.00 |
1,176.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,136.000 |
0.000 |
1,136.000 |
0.000 |
20.000 |
20.000 |
20.00 |
400.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
436.000 |
0.000 |
436.000 |
0.000 |
189.700 |
189.700 |
25.00 |
4,742.50 |
| 60237470 |
INLETS TA T24F&G |
16.000 |
0.000 |
16.000 |
0.000 |
13.000 |
13.000 |
700.00 |
9,100.00 |
| 60240328 |
INLETS TB T24F&G |
17.000 |
0.000 |
17.000 |
0.000 |
12.000 |
12.000 |
850.00 |
10,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
9.000 |
10.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.510 |
0.060 |
290,000.00 |
17,400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
12.000 |
14.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-87,678.50 |
| X9301600 |
CRCP 10 1/4 |
0.000 |
3,323.000 |
3,323.000 |
0.000 |
100.200 |
100.200 |
58.00 |
5,811.60 |
| X9301601 |
PAVT REINF 10 1/4 IN |
0.000 |
3,323.000 |
3,323.000 |
0.000 |
100.200 |
100.200 |
42.00 |
4,208.40 |
|
Total: |
$546,159.91 |
|
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