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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 04/25/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
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From Date: |
04/08/2011 |
| Route: |
FAI 80 |
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|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
04/25/2011 |
| 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, |
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|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
85,904.29 |
15,240.00 |
18,960,949.32 |
2,236,504.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,236,504.92 |
| Total
paid this estimate: |
|
|
2,236,504.92 |
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Previous payments to contractor: |
|
|
-1,948,897.02 |
|
Payment to contractor this estimate: |
|
| 287,607.90 |
| |
|
Voucher # BC07004 | Date: 04/26/2011 |
|
1
of 1
|
287,607.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
287,607.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X6020088 |
MAN TA 8 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 20100110 |
TREE REMOV 6-15 |
3,818.000 |
0.000 |
3,818.000 |
0.000 |
3,818.000 |
3,818.000 |
25.00 |
95,450.00 |
| 20100210 |
TREE REMOV OVER 15 |
3,063.000 |
0.000 |
3,063.000 |
0.000 |
1,298.000 |
1,298.000 |
30.00 |
38,940.00 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
0.000 |
1,318.000 |
0.000 |
150.050 |
150.050 |
28.00 |
4,201.40 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
192.000 |
384.000 |
192.000 |
2.50 |
480.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
501.000 |
523.000 |
22.000 |
14.85 |
326.70 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
1,200.000 |
8,903.000 |
8,440.000 |
8,604.000 |
164.000 |
1.95 |
319.80 |
| 542A0223 |
P CUL CL A 1 18 |
54.000 |
0.000 |
54.000 |
0.000 |
29.000 |
29.000 |
42.00 |
1,218.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 61100500 |
EXPLOR TRENCH 52 |
15,000.000 |
0.000 |
15,000.000 |
9,448.100 |
9,813.100 |
365.000 |
2.00 |
730.00 |
| 70400100 |
TEMP CONC BARRIER |
19,466.000 |
0.000 |
19,466.000 |
0.000 |
7,475.000 |
7,475.000 |
18.00 |
134,550.00 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
6.000 |
6.000 |
3.000 |
4.000 |
1.000 |
2,892.00 |
2,892.00 |
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Total: |
$287,607.90 |
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