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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 09/26/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
09/10/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
09/26/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 25.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,212,598.94 |
420,068.00 |
19,682,815.97 |
5,765,360.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,765,360.81 |
| Total
paid this estimate: |
|
|
5,765,360.81 |
|
Previous payments to contractor: |
|
|
-5,583,150.53 |
|
Payment to contractor this estimate: |
|
| 182,210.28 |
| |
|
Voucher # BC02799 | Date: 09/27/2011 |
|
1
of 1
|
182,210.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
182,210.28 |
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 |
0.000 |
5,848.000 |
5,848.000 |
8.50 |
49,708.00 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-10,000.000 |
70,402.000 |
23,576.700 |
32,687.400 |
9,110.700 |
10.00 |
91,107.00 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
6,331.000 |
14,788.000 |
14,273.800 |
14,788.000 |
514.200 |
11.20 |
5,759.04 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
3,000.000 |
85,847.000 |
81,109.700 |
82,427.730 |
1,318.030 |
9.75 |
12,850.79 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
1,091.400 |
1,245.400 |
154.000 |
14.85 |
2,286.90 |
| 31102000 |
SUB GRAN MAT C |
2,747.000 |
0.000 |
2,747.000 |
368.030 |
458.230 |
90.200 |
30.00 |
2,706.00 |
| 51202305 |
DRIVING PILES |
2,078.000 |
0.000 |
2,078.000 |
182.300 |
340.300 |
158.000 |
0.01 |
1.58 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 51204650 |
PILE SHOES |
82.000 |
0.000 |
82.000 |
0.000 |
28.000 |
28.000 |
100.00 |
2,800.00 |
| FRC02700 |
REM AND REINSTALL END |
0.000 |
5,000.000 |
5,000.000 |
3,823.320 |
5,000.000 |
1,176.680 |
1.00 |
1,176.68 |
| X9302900 |
TRIAX GEOGRID |
0.000 |
2,600.000 |
2,600.000 |
0.000 |
1,306.500 |
1,306.500 |
8.66 |
11,314.29 |
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Total: |
$182,210.28 |
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