|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/04/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
03/20/2013 |
| Route: |
FAP-591 |
|
|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
04/04/2013 |
| Project: |
NCII-0591/023/ |
State Job: |
C-93-167-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
03 - 093 (KENDALL )
|
| Airport: |
13R-2;14R-1 & BR-1(1);15R-1 |
State Job: |
C-93-167-09 |
| Scope: |
FAP-591, US 34 BEGIN E OF LEW ST IN PLANO EASTERLY TO W OF
ELDAMAIN RD. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 15.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 15,183,864.28 |
139,073.42 |
118,211.91 |
15,204,725.79 |
2,459,997.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,459,997.54 |
| Total
paid this estimate: |
|
|
2,459,997.54 |
|
Previous payments to contractor: |
|
|
-2,109,410.60 |
|
Payment to contractor this estimate: |
|
| 350,586.94 |
| |
|
Voucher # CC17612 | Date: 04/09/2013 |
|
1
of 1
|
350,586.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
350,586.94 |
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 |
| X0323265 |
REMOVE EXIST RIPRAP |
98.000 |
0.000 |
98.000 |
0.000 |
12.200 |
12.200 |
10.00 |
122.00 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
3.000 |
0.000 |
3.000 |
0.800 |
2.800 |
2.000 |
7,500.00 |
15,000.00 |
| 20800150 |
TRENCH BACKFILL |
5,518.000 |
0.000 |
5,518.000 |
471.790 |
908.290 |
436.500 |
31.75 |
13,858.88 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,385.000 |
0.000 |
1,385.000 |
0.000 |
62.590 |
62.590 |
16.50 |
1,032.74 |
| 44200112 |
PAVT PATCH T3 9 |
136.000 |
0.000 |
136.000 |
38.200 |
85.300 |
47.100 |
90.00 |
4,239.00 |
| 44200114 |
PAVT PATCH T4 9 |
103.000 |
0.000 |
103.000 |
0.000 |
70.600 |
70.600 |
90.00 |
6,354.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,127.000 |
0.000 |
1,127.000 |
0.000 |
27.500 |
27.500 |
10.00 |
275.00 |
| 50300255 |
CONC SUP-STR |
508.200 |
0.000 |
508.200 |
205.520 |
232.660 |
27.140 |
600.00 |
16,284.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
151,430.000 |
0.000 |
151,430.000 |
56,238.500 |
67,467.790 |
11,229.290 |
1.30 |
14,598.08 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,364.000 |
0.000 |
1,364.000 |
0.000 |
391.500 |
391.500 |
44.00 |
17,226.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
569.000 |
0.000 |
569.000 |
0.000 |
338.500 |
338.500 |
60.00 |
20,310.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
585.000 |
0.000 |
585.000 |
0.000 |
250.000 |
250.000 |
68.00 |
17,000.00 |
| 550B0340 |
STORM SEW CL B 2 12 |
788.000 |
0.000 |
788.000 |
133.000 |
229.000 |
96.000 |
33.00 |
3,168.00 |
| 550B0380 |
STORM SEW CL B 2 18 |
383.000 |
0.000 |
383.000 |
99.300 |
326.800 |
227.500 |
37.00 |
8,417.50 |
| 550B0410 |
STORM SEW CL B 2 24 |
390.000 |
0.000 |
390.000 |
163.000 |
390.000 |
227.000 |
44.00 |
9,988.00 |
| 550B0430 |
STORM SEW CL B 2 30 |
979.000 |
0.000 |
979.000 |
0.000 |
619.000 |
619.000 |
60.00 |
37,140.00 |
| 550B0450 |
STORM SEW CL B 2 36 |
71.000 |
0.000 |
71.000 |
0.000 |
24.000 |
24.000 |
68.00 |
1,632.00 |
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 |
| 55101200 |
STORM SEWER REM 24 |
536.000 |
0.000 |
536.000 |
0.000 |
536.000 |
536.000 |
15.00 |
8,040.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
0.000 |
11.000 |
0.000 |
3.000 |
3.000 |
1,850.00 |
5,550.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
45.000 |
-2.000 |
43.000 |
7.000 |
25.000 |
18.000 |
2,500.00 |
45,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
9.000 |
-2.000 |
7.000 |
6.000 |
7.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
0.000 |
8.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
| 60500060 |
REMOV INLETS |
27.000 |
0.000 |
27.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
6.000 |
7.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
72.000 |
-4.000 |
68.000 |
8.000 |
10.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
952.000 |
0.000 |
952.000 |
0.000 |
31.350 |
31.350 |
2.20 |
68.97 |
| 70300220 |
TEMP PVT MK LINE 4 |
175,872.000 |
0.000 |
175,872.000 |
6,191.000 |
6,803.000 |
612.000 |
0.27 |
165.24 |
| 70301000 |
WORK ZONE PAVT MK REM |
24,948.000 |
0.000 |
24,948.000 |
1,090.320 |
1,325.670 |
235.350 |
1.50 |
353.03 |
| 78300100 |
PAVT MARKING REMOVAL |
20,718.000 |
0.000 |
20,718.000 |
0.000 |
103.000 |
103.000 |
1.50 |
154.50 |
| 89000100 |
TEMP TR SIG INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
1.800 |
1.800 |
43,450.00 |
78,210.00 |
| 89502375 |
REMOV EX TS EQUIP |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,750.00 |
8,250.00 |
| 89502380 |
REMOV EX HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
9.000 |
9.000 |
330.00 |
2,970.00 |
| 89502385 |
REMOV EX CONC FDN |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
330.00 |
1,980.00 |
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: |
$350,586.94 |
|
|
