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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 05/10/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
04/25/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
05/10/2011 |
| 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: 12.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
90,359.29 |
16,815.00 |
18,963,829.32 |
2,455,394.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,455,394.27 |
| Total
paid this estimate: |
|
|
2,455,394.27 |
|
Previous payments to contractor: |
|
|
-2,236,504.92 |
|
Payment to contractor this estimate: |
|
| 218,889.35 |
| |
|
Voucher # BC07204 | Date: 05/11/2011 |
|
1
of 1
|
218,889.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
218,889.35 |
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 |
0.000 |
200.100 |
200.100 |
50.00 |
10,005.00 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
406.000 |
4,766.000 |
4,360.000 |
8.00 |
34,880.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
0.000 |
1,318.000 |
150.050 |
173.430 |
23.380 |
28.00 |
654.64 |
| 21101505 |
TOPSOIL EXC & PLAC |
19,237.000 |
0.000 |
19,237.000 |
0.000 |
3,875.000 |
3,875.000 |
5.00 |
19,375.00 |
| 31100200 |
SUB GRAN MAT A |
1,899.000 |
0.000 |
1,899.000 |
0.000 |
795.030 |
795.030 |
32.50 |
25,838.48 |
| 542A0220 |
P CUL CL A 1 15 |
131.000 |
0.000 |
131.000 |
0.000 |
16.000 |
16.000 |
40.00 |
640.00 |
| 542A1909 |
P CUL CL A 3 24 |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
55.00 |
6,600.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 61101020 |
STORM SEW PROT A 18 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
20.00 |
1,000.00 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
0.000 |
100.000 |
43.200 |
78.000 |
34.800 |
12.00 |
417.60 |
| 61140000 |
STORM SEWER SPEC 8 |
100.000 |
0.000 |
100.000 |
8.000 |
92.000 |
84.000 |
14.00 |
1,176.00 |
| 61140100 |
STORM SEWER SPEC 10 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
16.00 |
1,600.00 |
| 61140600 |
STORM SEWER SPEC 18 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
20.00 |
2,000.00 |
| 63200310 |
GUARDRAIL REMOV |
3,094.000 |
0.000 |
3,094.000 |
0.000 |
1,889.000 |
1,889.000 |
4.67 |
8,821.63 |
| 66502300 |
WOV W FENCE REMOV |
9,402.000 |
-750.000 |
8,652.000 |
9,402.000 |
8,652.000 |
-750.000 |
2.10 |
-1,575.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
97,167.00 |
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 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
6.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,892.00 |
5,784.00 |
| X9300700 |
CHAIN LINK FENCE REMOV |
0.000 |
750.000 |
750.000 |
0.000 |
750.000 |
750.000 |
3.94 |
2,955.00 |
|
Total: |
$218,889.35 |
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