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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 08/18/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
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From Date: |
08/11/2011 |
| Route: |
FAI 80 |
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|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
08/18/2011 |
| 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, |
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|
|
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 |
1,175,473.11 |
416,568.00 |
19,649,190.14 |
4,566,244.91 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
4,566,244.91 |
| Total
paid this estimate: |
|
|
4,566,244.91 |
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Previous payments to contractor: |
|
|
-4,395,705.25 |
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Payment to contractor this estimate: |
|
| 170,539.66 |
| |
|
Voucher # BC02196 | Date: 08/19/2011 |
|
1
of 1
|
170,539.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
170,539.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-10,000.000 |
70,402.000 |
1,191.700 |
4,399.400 |
3,207.700 |
10.00 |
32,077.00 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
6,331.000 |
14,788.000 |
9,680.900 |
12,595.800 |
2,914.900 |
11.20 |
32,646.88 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
148,831.400 |
159,341.400 |
10,510.000 |
0.01 |
105.10 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
3,000.000 |
85,847.000 |
76,089.250 |
77,744.590 |
1,655.340 |
9.75 |
16,139.56 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
1,536.000 |
1,836.000 |
300.000 |
2.50 |
750.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
992.400 |
1,041.400 |
49.000 |
14.85 |
727.65 |
| 31102000 |
SUB GRAN MAT C |
2,747.000 |
0.000 |
2,747.000 |
107.030 |
302.030 |
195.000 |
30.00 |
5,850.00 |
| FRC02400 |
TEMP ACCESS FOR FARMER |
0.000 |
3,000.000 |
3,000.000 |
485.020 |
1,059.890 |
574.870 |
1.00 |
574.87 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
78,776.60 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
21.000 |
21.000 |
16.000 |
17.000 |
1.000 |
2,892.00 |
2,892.00 |
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Total: |
$170,539.66 |
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