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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 06/09/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
05/25/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/09/2011 |
| 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: 15.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
284,055.89 |
63,495.00 |
19,110,845.92 |
3,706,957.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,706,957.86 |
| Total
paid this estimate: |
|
|
3,706,957.86 |
|
Previous payments to contractor: |
|
|
-3,403,520.66 |
|
Payment to contractor this estimate: |
|
| 303,437.20 |
| |
|
Voucher # BC07894 | Date: 06/10/2011 |
|
1
of 1
|
303,437.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
303,437.20 |
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 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| Z0001060 |
AGG SUBGRADE 24 |
4,914.000 |
0.000 |
4,914.000 |
0.000 |
4,047.100 |
4,047.100 |
15.00 |
60,706.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.070 |
0.070 |
100,000.00 |
7,000.00 |
| 20201200 |
REM & DISP UNS MATL |
8,457.000 |
1,468.000 |
9,925.000 |
4,191.400 |
8,099.900 |
3,908.500 |
11.20 |
43,775.20 |
| 20400800 |
FURNISHED EXCAVATION |
284,197.000 |
0.000 |
284,197.000 |
23,262.400 |
46,195.400 |
22,933.000 |
0.01 |
229.33 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
3,000.000 |
85,847.000 |
75,968.120 |
76,089.250 |
121.130 |
9.75 |
1,181.02 |
| 21001000 |
GEOTECH FAB F/GR STAB |
9,688.000 |
0.000 |
9,688.000 |
0.000 |
0.300 |
0.300 |
2.50 |
0.75 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
864.000 |
1,344.000 |
480.000 |
2.50 |
1,200.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
567.000 |
722.600 |
155.600 |
14.85 |
2,310.66 |
| 28000500 |
INLET & PIPE PROTECT |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
110.00 |
660.00 |
| 50104400 |
CONC HDWL REM |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 61139800 |
STORM SEWER SPEC 4 |
100.000 |
0.000 |
100.000 |
0.000 |
38.000 |
38.000 |
10.00 |
380.00 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
1,400.000 |
1,500.000 |
1,272.400 |
1,294.400 |
22.000 |
12.00 |
264.00 |
| 61140600 |
STORM SEWER SPEC 18 |
100.000 |
450.000 |
550.000 |
290.400 |
494.300 |
203.900 |
20.00 |
4,078.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
5.000 |
6.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.270 |
0.320 |
0.050 |
290,000.00 |
14,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
4.000 |
6.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
19,466.000 |
0.000 |
19,466.000 |
7,475.000 |
15,000.000 |
7,525.000 |
18.00 |
135,450.00 |
| FRC01200 |
BILL BOARD SIGN REMOVA |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,170.030 |
1,170.030 |
1.00 |
1,170.03 |
| FRC01400 |
MODIFY MANHOLE |
0.000 |
800.000 |
800.000 |
0.000 |
271.710 |
271.710 |
1.00 |
271.71 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
21.000 |
21.000 |
6.000 |
11.000 |
5.000 |
2,892.00 |
14,460.00 |
| X9301500 |
FLD TILE JCT VAULT 2 D |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
750.00 |
7,500.00 |
| X9301501 |
FLD TILE JCT VAULT 3 D |
0.000 |
3.000 |
3.000 |
0.000 |
2.000 |
2.000 |
850.00 |
1,700.00 |
|
Total: |
$303,437.20 |
|
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