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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 07/26/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
07/11/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
07/26/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 17.75% |
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 |
4,242,311.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,242,311.88 |
| Total
paid this estimate: |
|
|
4,242,311.88 |
|
Previous payments to contractor: |
|
|
-4,026,781.99 |
|
Payment to contractor this estimate: |
|
| 215,529.89 |
| |
|
Voucher # BC01549 | Date: 08/04/2011 |
|
1
of 1
|
215,529.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
215,529.89 |
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 |
| XX005968 |
TURBIDITY CURTAIN |
271.000 |
0.000 |
271.000 |
200.100 |
266.800 |
66.700 |
50.00 |
3,335.00 |
| Z0001050 |
AGG SUBGRADE 12 |
80,402.000 |
-10,000.000 |
70,402.000 |
0.000 |
1,191.700 |
1,191.700 |
10.00 |
11,917.00 |
| Z0001060 |
AGG SUBGRADE 24 |
4,914.000 |
8,450.000 |
13,364.000 |
4,047.100 |
4,424.500 |
377.400 |
15.00 |
5,661.00 |
| 20100110 |
TREE REMOV 6-15 |
3,818.000 |
2,303.000 |
6,121.000 |
4,446.000 |
6,021.000 |
1,575.000 |
25.00 |
39,375.00 |
| 20100210 |
TREE REMOV OVER 15 |
3,063.000 |
-1,236.000 |
1,827.000 |
1,298.000 |
1,727.000 |
429.000 |
30.00 |
12,870.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
15,211.000 |
23,179.000 |
7,968.000 |
8.00 |
63,744.00 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
6,331.000 |
14,788.000 |
8,099.900 |
9,680.900 |
1,581.000 |
11.20 |
17,707.20 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
72,987.400 |
112,643.400 |
39,656.000 |
0.01 |
396.56 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
888.330 |
923.630 |
35.300 |
28.00 |
988.40 |
| 21001000 |
GEOTECH FAB F/GR STAB |
9,688.000 |
0.000 |
9,688.000 |
0.300 |
7,837.500 |
7,837.200 |
2.50 |
19,593.00 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
1,344.000 |
1,536.000 |
192.000 |
2.50 |
480.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
815.100 |
956.200 |
141.100 |
14.85 |
2,095.33 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
91.000 |
0.000 |
91.000 |
40.000 |
91.000 |
51.000 |
25.00 |
1,275.00 |
| 542A2749 |
P CUL CL A 4 24 |
248.000 |
0.000 |
248.000 |
50.800 |
190.800 |
140.000 |
55.00 |
7,700.00 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
1.500 |
193.500 |
54.500 |
102.500 |
48.000 |
40.00 |
1,920.00 |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
250.00 |
500.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
1.000 |
7.000 |
6.000 |
450.00 |
2,700.00 |
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 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
475.00 |
475.00 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
550.00 |
550.00 |
| 54248510 |
CONCRETE COLLAR |
3.300 |
0.000 |
3.300 |
0.000 |
1.300 |
1.300 |
500.00 |
650.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
262.000 |
0.000 |
262.000 |
0.000 |
262.000 |
262.000 |
40.00 |
10,480.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
45.00 |
1,395.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
49,474.000 |
0.000 |
49,474.000 |
0.000 |
24,306.000 |
24,306.000 |
0.40 |
9,722.40 |
|
Total: |
$215,529.89 |
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