|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 623 |
|
|
|
| Section: |
(G-1)BR-2 |
To Date: |
09/04/2012 |
| Project: |
F-0623/030/ |
State Job: |
C-93-125-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(G-1)BR-2 |
State Job: |
C-93-125-09 |
| Scope: |
FAP-623, US 6 @ EAST CITY LIMITS OF MARSEILLES.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 82.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
13,000.00 |
0.00 |
427,959.48 |
352,679.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
352,679.73 |
| Total
paid this estimate: |
|
|
352,679.73 |
|
Previous payments to contractor: |
|
|
-268,966.72 |
|
Payment to contractor this estimate: |
|
| 83,713.01 |
| |
|
Voucher # CC04214 | Date: 09/05/2012 |
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1
of 1
|
83,713.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
83,713.01 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
1.000 |
0.420 |
10,000.00 |
4,200.00 |
| 20200100 |
EARTH EXCAVATION |
140.000 |
0.000 |
140.000 |
0.000 |
13.920 |
13.920 |
25.00 |
348.00 |
| 20400800 |
FURNISHED EXCAVATION |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
30.00 |
2,400.00 |
| 25000100 |
SEEDING CL 1 |
0.150 |
0.000 |
0.150 |
0.000 |
0.150 |
0.150 |
3,650.00 |
547.50 |
| 25000300 |
SEEDING CL 3 |
0.080 |
0.000 |
0.080 |
0.000 |
0.080 |
0.080 |
3,650.00 |
292.00 |
| 25000400 |
NITROGEN FERT NUTR |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
11.00 |
231.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
11.00 |
231.00 |
| 25000600 |
POTASSIUM FERT NUTR |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
11.00 |
231.00 |
| 25100630 |
EROSION CONTR BLANKET |
878.000 |
0.000 |
878.000 |
0.000 |
770.000 |
770.000 |
2.50 |
1,925.00 |
| 25100635 |
HD EROS CONTR BLANKET |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
3.50 |
1,050.00 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
150.00 |
450.00 |
| 31100500 |
SUB GRAN MAT A 6 |
260.000 |
0.000 |
260.000 |
251.000 |
260.000 |
9.000 |
11.00 |
99.00 |
| 40200800 |
AGG SURF CSE B |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
35.00 |
630.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
48.000 |
0.000 |
48.000 |
0.000 |
40.370 |
40.370 |
33.00 |
1,332.21 |
| 40600625 |
LEV BIND MM N50 |
105.000 |
0.000 |
105.000 |
0.000 |
103.020 |
103.020 |
90.00 |
9,271.80 |
| 40603080 |
HMA BC IL-19.0 N50 |
202.000 |
0.000 |
202.000 |
0.000 |
144.500 |
144.500 |
90.00 |
13,005.00 |
| 40603310 |
HMA SC "C" N50 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
95.00 |
9,500.00 |
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 |
| 42001430 |
BR APPR PVT CON (FLX) |
36.000 |
0.000 |
36.000 |
0.000 |
34.600 |
34.600 |
80.00 |
2,768.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
112.000 |
0.000 |
112.000 |
0.000 |
97.100 |
97.100 |
55.00 |
5,340.50 |
| 50300260 |
BR DECK GROOVING |
285.000 |
0.000 |
285.000 |
0.000 |
283.000 |
283.000 |
16.00 |
4,528.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60261000 |
INLETS ADJ NEW T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60605000 |
COMB CC&G TB6.24 |
535.000 |
0.000 |
535.000 |
511.400 |
519.100 |
7.700 |
20.00 |
154.00 |
| 60607400 |
COMB CC&G TB9.24 |
101.000 |
0.000 |
101.000 |
74.000 |
81.300 |
7.300 |
32.00 |
233.60 |
| 63100085 |
TRAF BAR TERM T6 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,750.00 |
8,250.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
220.00 |
660.00 |
| 64300240 |
IMP ATTEN FRD NAR TL2 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
11,000.00 |
11,000.00 |
| 64301090 |
ATTENUATOR BASE |
10.000 |
0.000 |
10.000 |
0.000 |
7.400 |
7.400 |
90.00 |
666.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
95.00 |
190.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.580 |
1.000 |
0.420 |
0.01 |
0.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,330.000 |
0.000 |
3,330.000 |
0.000 |
1,832.900 |
1,832.900 |
1.00 |
1,832.90 |
| 78100100 |
RAISED REFL PAVT MKR |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
115.00 |
1,265.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
8.50 |
76.50 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
35.00 |
105.00 |
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 |
|
Total: |
$83,713.01 |
|
|
