|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63661 / 05
Archive 63661 / 04
Archive 63661 / 02
Archive 63661 / 01
Archive 63661 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13200 |
|
Contract: |
63661 |
| Route: |
FAU 3895 |
|
From Date: |
11/19/2012 |
| Section: |
08-15104-01-BR |
To Date: |
01/15/2013
|
| Project: |
BHOS-0089/134/000 |
State Job: |
C-91-167-09 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
D CONSTRUCTION INC
|
|
|
|
|
1488 S BROADWAY
|
|
|
|
|
COAL CITY , IL 60416
|
|
|
| Percent Completed: 96.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 523,195.31 |
0.00 |
0.00 |
523,195.31 |
506,531.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
506,531.16 |
| Total
paid this estimate: |
|
|
506,531.16 |
|
Previous payments to contractor: |
|
|
-471,949.06 |
|
Payment to contractor this estimate: |
|
| 34,582.10 |
| |
|
Voucher # CC13307 | Date: 01/24/2013 |
|
1
of 1
|
34,582.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
34,582.10 |
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 |
| X5030305 |
CONC WEARING SURF 5 |
421.000 |
0.000 |
421.000 |
420.500 |
421.000 |
0.500 |
60.00 |
30.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
2,260.000 |
0.000 |
2,260.000 |
0.000 |
2,260.000 |
2,260.000 |
2.30 |
5,198.00 |
| Z0001050 |
AGG SUBGRADE 12 |
960.000 |
0.000 |
960.000 |
800.800 |
917.000 |
116.200 |
17.00 |
1,975.40 |
| Z0012754 |
STR REP CON DP = < 5 |
10.000 |
0.000 |
10.000 |
7.450 |
10.000 |
2.550 |
280.00 |
714.00 |
| Z0066700 |
STAB DRIVEWAYS 10 |
185.000 |
0.000 |
185.000 |
166.540 |
180.000 |
13.460 |
47.00 |
632.62 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
10.500 |
10.500 |
0.80 |
8.40 |
| 20200100 |
EARTH EXCAVATION |
515.000 |
0.000 |
515.000 |
0.000 |
515.000 |
515.000 |
25.00 |
12,875.00 |
| 20800150 |
TRENCH BACKFILL |
68.000 |
0.000 |
68.000 |
68.000 |
66.000 |
-2.000 |
40.00 |
-80.00 |
| 21101615 |
TOPSOIL F & P 4 |
710.000 |
0.000 |
710.000 |
639.000 |
710.000 |
71.000 |
4.40 |
312.40 |
| 25000210 |
SEEDING CL 2A |
0.200 |
0.000 |
0.200 |
0.180 |
0.200 |
0.020 |
5,500.00 |
110.00 |
| 25000314 |
SEEDING CL 4B |
0.100 |
0.000 |
0.100 |
0.000 |
0.020 |
0.020 |
11,000.00 |
220.00 |
| 25000400 |
NITROGEN FERT NUTR |
27.000 |
0.000 |
27.000 |
16.200 |
26.000 |
9.800 |
3.30 |
32.34 |
| 25000500 |
PHOSPHORUS FERT NUTR |
27.000 |
0.000 |
27.000 |
16.200 |
26.000 |
9.800 |
3.30 |
32.34 |
| 25000600 |
POTASSIUM FERT NUTR |
27.000 |
0.000 |
27.000 |
16.200 |
26.000 |
9.800 |
3.30 |
32.34 |
| 25100630 |
EROSION CONTR BLANKET |
1,000.000 |
0.000 |
1,000.000 |
600.000 |
1,000.000 |
400.000 |
1.43 |
572.00 |
| 25100900 |
TURF REINF MAT |
168.000 |
0.000 |
168.000 |
152.200 |
168.000 |
15.800 |
9.90 |
156.42 |
| 25301800 |
SEEDLINGS |
0.400 |
0.000 |
0.400 |
0.000 |
0.400 |
0.400 |
3,080.00 |
1,232.00 |
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 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
170.000 |
0.000 |
170.000 |
0.000 |
83.000 |
83.000 |
30.00 |
2,490.00 |
| 40600100 |
BIT MATLS PR CT |
625.000 |
0.000 |
625.000 |
0.000 |
86.000 |
86.000 |
0.01 |
0.86 |
| 44000200 |
DRIVE PAVEMENT REM |
222.000 |
0.000 |
222.000 |
186.600 |
187.000 |
0.400 |
10.00 |
4.00 |
| 48101200 |
AGGREGATE SHLDS B |
30.000 |
0.000 |
30.000 |
0.000 |
23.000 |
23.000 |
40.00 |
920.00 |
| 50102400 |
CONC REM |
1.900 |
0.000 |
1.900 |
1.840 |
1.800 |
-0.040 |
750.00 |
-30.00 |
| 50104650 |
SLOPE WALL REMOV |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
150.00 |
69.00 |
| 50105220 |
PIPE CULVERT REMOV |
49.000 |
0.000 |
49.000 |
47.550 |
48.000 |
0.450 |
10.00 |
4.50 |
| 50300225 |
CONC STRUCT |
3.900 |
0.000 |
3.900 |
3.860 |
3.900 |
0.040 |
1,000.00 |
40.00 |
| 50300300 |
PROTECTIVE COAT |
426.000 |
0.000 |
426.000 |
0.000 |
421.000 |
421.000 |
2.00 |
842.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,910.000 |
0.000 |
5,910.000 |
5,663.900 |
5,900.000 |
236.100 |
1.80 |
424.98 |
| 51100300 |
SLOPE WALL 6 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
400.00 |
184.00 |
| 54010302 |
PCBC 3X2 |
104.000 |
0.000 |
104.000 |
102.000 |
103.000 |
1.000 |
172.00 |
172.00 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 54247130 |
GRATING-C FL END S 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
9.000 |
0.000 |
9.000 |
8.500 |
9.000 |
0.500 |
75.00 |
37.50 |
| 59000200 |
EPOXY CRACK INJECTION |
99.000 |
0.000 |
99.000 |
0.000 |
66.000 |
66.000 |
45.00 |
2,970.00 |
| 60207605 |
CB TC T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,300.00 |
1,300.00 |
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: |
$34,582.10 |
|
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|
