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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 07/11/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
07/11/2011 |
| 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
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|
|
|
|
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| Percent Completed: 17.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
314,676.69 |
63,495.00 |
19,141,466.72 |
4,026,781.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,026,781.99 |
| Total
paid this estimate: |
|
|
4,026,781.99 |
|
Previous payments to contractor: |
|
|
-3,940,684.99 |
|
Payment to contractor this estimate: |
|
| 86,097.00 |
| |
|
Voucher # BC01172 | Date: 08/01/2011 |
|
1
of 1
|
86,097.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
86,097.00 |
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 |
2.000 |
4.000 |
2.000 |
300.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.070 |
0.130 |
0.060 |
100,000.00 |
6,000.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
8,123.000 |
15,211.000 |
7,088.000 |
8.00 |
56,704.00 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
55,595.400 |
72,987.400 |
17,392.000 |
0.01 |
173.92 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
765.600 |
815.100 |
49.500 |
14.85 |
735.08 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
6.000 |
7.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.360 |
0.040 |
290,000.00 |
11,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
6.000 |
8.000 |
2.000 |
1,000.00 |
2,000.00 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
21.000 |
21.000 |
14.000 |
16.000 |
2.000 |
2,892.00 |
5,784.00 |
|
Total: |
$86,097.00 |
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