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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 04/18/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
04/04/2013 |
| Route: |
FAP-591 |
|
|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
04/18/2013 |
| 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
|
|
|
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|
|
| Percent Completed: 16.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 15,183,864.28 |
1,305,685.42 |
1,326,369.21 |
15,163,180.49 |
2,591,498.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,591,498.58 |
| Total
paid this estimate: |
|
|
2,591,498.58 |
|
Previous payments to contractor: |
|
|
-2,459,997.54 |
|
Payment to contractor this estimate: |
|
| 131,501.04 |
| |
|
Voucher # CC18243 | Date: 04/22/2013 |
|
1
of 1
|
131,501.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
131,501.04 |
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 |
12.200 |
18.040 |
5.840 |
10.00 |
58.40 |
| X0325938 |
TEMP WIR INTERCON COM |
1.000 |
0.000 |
1.000 |
0.000 |
0.305 |
0.305 |
17,325.00 |
5,284.13 |
| X4401198 |
HMA SURF REM VAR DP |
1,056.000 |
1,700.000 |
2,756.000 |
1,056.000 |
1,828.440 |
772.440 |
3.00 |
2,317.32 |
| Z0033043 |
RE-OPT TEMP T SIG SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.305 |
0.305 |
4,950.00 |
1,509.75 |
| 20800150 |
TRENCH BACKFILL |
5,518.000 |
0.000 |
5,518.000 |
908.290 |
1,425.590 |
517.300 |
31.75 |
16,424.27 |
| 28000400 |
PERIMETER EROS BAR |
5,745.000 |
0.000 |
5,745.000 |
1,962.900 |
2,185.900 |
223.000 |
2.45 |
546.35 |
| 44000200 |
DRIVE PAVEMENT REM |
2,899.000 |
-170.960 |
2,728.040 |
0.000 |
102.000 |
102.000 |
5.95 |
606.90 |
| 51500100 |
NAME PLATES |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
796.000 |
0.000 |
796.000 |
0.000 |
189.000 |
189.000 |
37.00 |
6,993.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,364.000 |
0.000 |
1,364.000 |
391.500 |
826.500 |
435.000 |
44.00 |
19,140.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
569.000 |
0.000 |
569.000 |
338.500 |
498.500 |
160.000 |
60.00 |
9,600.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
170.000 |
10.000 |
180.000 |
170.000 |
180.000 |
10.000 |
150.00 |
1,500.00 |
| 550B0430 |
STORM SEW CL B 2 30 |
979.000 |
0.000 |
979.000 |
619.000 |
845.000 |
226.000 |
60.00 |
13,560.00 |
| 550B0450 |
STORM SEW CL B 2 36 |
71.000 |
0.000 |
71.000 |
24.000 |
60.500 |
36.500 |
68.00 |
2,482.00 |
| 550B0480 |
STORM SEW CL B 2 48 |
477.000 |
35.000 |
512.000 |
477.000 |
512.000 |
35.000 |
100.00 |
3,500.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
0.000 |
11.000 |
3.000 |
5.000 |
2.000 |
1,850.00 |
3,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
45.000 |
-2.000 |
43.000 |
25.000 |
32.000 |
7.000 |
2,500.00 |
17,500.00 |
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 |
| 89502380 |
REMOV EX HANDHOLE |
18.000 |
0.000 |
18.000 |
9.000 |
18.000 |
9.000 |
330.00 |
2,970.00 |
| 89502385 |
REMOV EX CONC FDN |
10.000 |
0.000 |
10.000 |
6.000 |
10.000 |
4.000 |
330.00 |
1,320.00 |
| X9300400 |
CONTR LOW-STRENG MATL |
0.000 |
300.000 |
300.000 |
0.000 |
179.200 |
179.200 |
100.00 |
17,920.00 |
| X9300600 |
TEMP DITCH CHECKS |
0.000 |
300.000 |
300.000 |
0.000 |
294.000 |
294.000 |
14.18 |
4,168.92 |
|
Total: |
$131,501.04 |
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