|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/30/2011 |
| 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: 16.64% |
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 |
3,940,684.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,940,684.99 |
| Total
paid this estimate: |
|
|
3,940,684.99 |
|
Previous payments to contractor: |
|
|
-3,706,957.86 |
|
Payment to contractor this estimate: |
|
| 233,727.13 |
| |
|
Voucher # BC00728 | Date: 07/26/2011 |
|
1
of 1
|
233,727.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
233,727.13 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| X4402805 |
ISLAND REMOVAL |
248.000 |
0.000 |
248.000 |
0.000 |
248.000 |
248.000 |
1.00 |
248.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| Z0007603 |
BLDG REMOV NO 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| Z0007604 |
BLDG REMOV NO 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| Z0007606 |
BLDG REMOV NO 6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| Z0007607 |
BLDG REMOV NO 7 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| Z0007608 |
BLDG REMOV NO 8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| Z0007609 |
BLDG REMOV NO 9 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| Z0007610 |
BLDG REMOV NO 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0049902 |
R&D NON-FR ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0049903 |
R&D NON-FR ASB BLD 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0049904 |
R&D NON-FR ASB BLD 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0049906 |
R&D NON-FR ASB BLD 6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| Z0049910 |
R&D NON-FR ASB BLD 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
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 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
5,466.000 |
8,123.000 |
2,657.000 |
8.00 |
21,256.00 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
46,195.400 |
55,595.400 |
9,400.000 |
0.01 |
94.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
0.000 |
1,318.000 |
373.930 |
888.330 |
514.400 |
28.00 |
14,403.20 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
722.600 |
765.600 |
43.000 |
14.85 |
638.55 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
0.000 |
13.000 |
6.000 |
13.000 |
7.000 |
110.00 |
770.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
91.000 |
0.000 |
91.000 |
0.000 |
40.000 |
40.000 |
25.00 |
1,000.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,555.000 |
0.000 |
5,555.000 |
2,476.300 |
2,492.900 |
16.600 |
54.25 |
900.55 |
| 50104400 |
CONC HDWL REM |
9.000 |
0.000 |
9.000 |
2.000 |
4.000 |
2.000 |
750.00 |
1,500.00 |
| 50105220 |
PIPE CULVERT REMOV |
573.000 |
0.000 |
573.000 |
41.000 |
183.000 |
142.000 |
5.00 |
710.00 |
| 542A0223 |
P CUL CL A 1 18 |
54.000 |
0.000 |
54.000 |
29.000 |
54.000 |
25.000 |
42.00 |
1,050.00 |
| 542A0235 |
P CUL CL A 1 30 |
72.000 |
0.000 |
72.000 |
0.000 |
63.000 |
63.000 |
65.00 |
4,095.00 |
| 542A1921 |
P CUL CL A 3 36 |
117.000 |
0.000 |
117.000 |
0.000 |
113.000 |
113.000 |
75.00 |
8,475.00 |
| 542A2755 |
P CUL CL A 4 30 |
426.000 |
0.000 |
426.000 |
192.000 |
264.000 |
72.000 |
65.00 |
4,680.00 |
| 542A2773 |
P CUL CL A 4 48 |
523.000 |
0.000 |
523.000 |
0.000 |
512.200 |
512.200 |
95.00 |
48,659.00 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
190.000 |
0.000 |
190.000 |
0.000 |
190.000 |
190.000 |
105.00 |
19,950.00 |
| 542D0220 |
P CUL CL D 1 15 |
192.000 |
0.000 |
192.000 |
0.000 |
54.500 |
54.500 |
40.00 |
2,180.00 |
| 54213450 |
END SECTIONS 15 |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
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 |
0.000 |
2.000 |
2.000 |
475.00 |
950.00 |
| 54213672 |
PRC FLAR END SEC 27 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
675.00 |
675.00 |
| 54213675 |
PRC FLAR END SEC 30 |
6.000 |
0.000 |
6.000 |
1.000 |
3.000 |
2.000 |
725.00 |
1,450.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,000.00 |
3,000.00 |
| 54213693 |
PRC FLAR END SEC 48 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 54214731 |
PRCF END S EL EQRS 36 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,500.00 |
12,000.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
124.000 |
0.000 |
124.000 |
0.000 |
40.200 |
40.200 |
58.00 |
2,331.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
143.000 |
0.000 |
143.000 |
0.000 |
119.500 |
119.500 |
75.00 |
8,962.50 |
| 60100915 |
PIPE DRAINS 6 |
20.000 |
0.000 |
20.000 |
0.000 |
14.000 |
14.000 |
15.00 |
210.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
3,000.00 |
9,000.00 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
1,400.000 |
1,500.000 |
1,294.400 |
1,500.000 |
205.600 |
12.00 |
2,467.20 |
| 78300100 |
PAVT MARKING REMOVAL |
4,539.000 |
0.000 |
4,539.000 |
1,051.700 |
1,281.700 |
230.000 |
2.00 |
460.00 |
| FRC00800 |
EXPLORE UNSUITABLE ARE |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
785.530 |
785.530 |
1.00 |
785.53 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
21.000 |
21.000 |
11.000 |
14.000 |
3.000 |
2,892.00 |
8,676.00 |
|
Total: |
$233,727.13 |
|
|
