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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 08/11/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
08/11/2011 |
| 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: 18.53% |
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 |
4,395,705.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,395,705.25 |
| Total
paid this estimate: |
|
|
4,395,705.25 |
|
Previous payments to contractor: |
|
|
-4,242,311.88 |
|
Payment to contractor this estimate: |
|
| 153,393.37 |
| |
|
Voucher # BC02048 | Date: 08/12/2011 |
|
1
of 1
|
153,393.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
153,393.37 |
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 |
| X0321156 |
HIGH VIS TEMP FENCE |
1,209.000 |
55.000 |
1,264.000 |
1,209.000 |
1,264.000 |
55.000 |
5.00 |
275.00 |
| X4402805 |
ISLAND REMOVAL |
248.000 |
7.000 |
255.000 |
248.000 |
255.000 |
7.000 |
1.00 |
7.00 |
| Z0001060 |
AGG SUBGRADE 24 |
4,914.000 |
8,450.000 |
13,364.000 |
4,424.500 |
7,348.500 |
2,924.000 |
15.00 |
43,860.00 |
| 20100110 |
TREE REMOV 6-15 |
3,818.000 |
2,303.000 |
6,121.000 |
6,021.000 |
6,111.000 |
90.000 |
25.00 |
2,250.00 |
| 20100210 |
TREE REMOV OVER 15 |
3,063.000 |
-1,236.000 |
1,827.000 |
1,727.000 |
1,807.000 |
80.000 |
30.00 |
2,400.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
23,179.000 |
29,154.000 |
5,975.000 |
8.00 |
47,800.00 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
112,643.400 |
148,831.400 |
36,188.000 |
0.01 |
361.88 |
| 21101505 |
TOPSOIL EXC & PLAC |
19,237.000 |
0.000 |
19,237.000 |
3,875.000 |
8,620.000 |
4,745.000 |
5.00 |
23,725.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
956.200 |
992.400 |
36.200 |
14.85 |
537.57 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
1,292.500 |
8,995.500 |
8,903.000 |
8,995.500 |
92.500 |
1.95 |
180.38 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
1.000 |
14.000 |
13.000 |
14.000 |
1.000 |
110.00 |
110.00 |
| 44004000 |
PAVED DITCH REMOVAL |
67.000 |
333.000 |
400.000 |
67.000 |
400.000 |
333.000 |
2.00 |
666.00 |
| 542A0223 |
P CUL CL A 1 18 |
54.000 |
24.600 |
78.600 |
54.000 |
78.600 |
24.600 |
42.00 |
1,033.20 |
| 542A2743 |
P CUL CL A 4 18 |
20.000 |
1.000 |
21.000 |
20.000 |
21.000 |
1.000 |
42.00 |
42.00 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
190.000 |
17.500 |
207.500 |
190.000 |
207.500 |
17.500 |
105.00 |
1,837.50 |
| 54213675 |
PRC FLAR END SEC 30 |
6.000 |
1.000 |
7.000 |
3.000 |
4.000 |
1.000 |
725.00 |
725.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,500.00 |
5,000.00 |
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 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
1,567.300 |
1,667.300 |
1,500.000 |
1,667.300 |
167.300 |
12.00 |
2,007.60 |
| 61140000 |
STORM SEWER SPEC 8 |
100.000 |
1.000 |
101.000 |
100.000 |
101.000 |
1.000 |
14.00 |
14.00 |
| 61140100 |
STORM SEWER SPEC 10 |
100.000 |
169.500 |
269.500 |
110.000 |
269.500 |
159.500 |
16.00 |
2,552.00 |
| 66502300 |
WOV W FENCE REMOV |
9,402.000 |
1,478.000 |
10,880.000 |
8,652.000 |
10,880.000 |
2,228.000 |
2.10 |
4,678.80 |
| FRC02400 |
TEMP ACCESS FOR FARMER |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
485.020 |
485.020 |
1.00 |
485.02 |
| FRC02500 |
REM EXIST TILE VAULTS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,607.100 |
1,607.100 |
1.00 |
1,607.10 |
| FRC02600 |
TEMPORARY PIPE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC02700 |
REM AND REINSTALL END |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,823.320 |
3,823.320 |
1.00 |
3,823.32 |
| X9300600 |
LIGHT AND 40' POLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,415.00 |
2,415.00 |
|
Total: |
$153,393.37 |
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