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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 04/08/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
03/25/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
04/08/2011 |
| 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: 10.28% |
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 |
1,948,897.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,948,897.02 |
| Mobilzation Paid: | | | 165,000.00 |
| Total
paid this estimate: |
|
|
1,948,897.02 |
|
Previous payments to contractor: |
|
|
-1,471,528.15 |
|
Payment to contractor this estimate: |
|
| 477,368.87 |
| |
|
Voucher # BC06734 | Date: 04/11/2011 |
|
1
of 1
|
477,368.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
477,368.87 |
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 |
| X0321156 |
HIGH VIS TEMP FENCE |
1,209.000 |
0.000 |
1,209.000 |
0.000 |
1,209.000 |
1,209.000 |
5.00 |
6,045.00 |
| X0325887 |
POROUS GRAN CAP MAT |
7,364.000 |
0.000 |
7,364.000 |
0.000 |
7,363.560 |
7,363.560 |
9.70 |
71,426.53 |
| 20200100 |
EARTH EXCAVATION |
71,188.000 |
0.000 |
71,188.000 |
0.000 |
406.000 |
406.000 |
8.00 |
3,248.00 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
0.000 |
82,847.000 |
53,860.990 |
73,831.060 |
19,970.070 |
9.75 |
194,708.19 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
96.000 |
192.000 |
96.000 |
2.50 |
240.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
124.000 |
501.000 |
377.000 |
14.85 |
5,598.45 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
1,200.000 |
8,903.000 |
6,206.000 |
8,440.000 |
2,234.000 |
1.95 |
4,356.30 |
| 61100500 |
EXPLOR TRENCH 52 |
15,000.000 |
0.000 |
15,000.000 |
2,978.100 |
9,448.100 |
6,470.000 |
2.00 |
12,940.00 |
| 61139900 |
STORM SEWER SPEC 6 |
100.000 |
0.000 |
100.000 |
0.000 |
43.200 |
43.200 |
12.00 |
518.40 |
| 61140000 |
STORM SEWER SPEC 8 |
100.000 |
0.000 |
100.000 |
0.000 |
8.000 |
8.000 |
14.00 |
112.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,100,000.00 |
165,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
61.000 |
0.000 |
61.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| X9300400 |
AGGREGATE DITCH CHECK |
0.000 |
6.000 |
6.000 |
0.000 |
3.000 |
3.000 |
2,892.00 |
8,676.00 |
|
Total: |
$477,368.87 |
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