|
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 63662 / 09
Archive 63662 / 08
Archive 63662 / 07
Archive 63662 / 06
Archive 63662 / 05
Archive 63662 / 04
Archive 63662 / 03
Archive 63662 / 02
Archive 63662 / 01
Archive 63662 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| Route: |
FAP 369 |
|
From Date: |
02/19/2013 |
| Section: |
08-00162-03-BR |
To Date: |
05/10/2013
|
| Project: |
BRS-0043/028/000 |
State Job: |
C-91-260-12 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
D CONSTRUCTION INC
|
|
|
|
|
1488 S BROADWAY
|
|
|
|
|
COAL CITY , IL 60416
|
|
|
| Percent Completed: 99.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
254,187.76 |
169,934.22 |
1,737,876.89 |
1,724,995.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,724,995.53 |
| Total
paid this estimate: |
|
|
1,724,995.53 |
|
Previous payments to contractor: |
|
|
-1,648,924.50 |
|
Payment to contractor this estimate: |
|
| 76,071.03 |
| |
|
Voucher # CC20067 | Date: 05/21/2013 |
|
1
of 1
|
76,071.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
76,071.03 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
77.000 |
56.750 |
133.750 |
77.000 |
133.750 |
56.750 |
50.00 |
2,837.50 |
| X5030305 |
CONC WEARING SURF 5 |
1,110.000 |
14.900 |
1,124.900 |
1,110.000 |
1,124.900 |
14.900 |
58.00 |
864.20 |
| Z0012754 |
STR REP CON DP = < 5 |
158.000 |
92.990 |
250.990 |
246.200 |
250.990 |
4.790 |
120.00 |
574.80 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
66.800 |
169.800 |
103.000 |
169.800 |
66.800 |
25.00 |
1,670.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
228.000 |
17.940 |
245.940 |
228.000 |
245.940 |
17.940 |
20.00 |
358.80 |
| Z0062456 |
TEMP PAVEMENT |
895.000 |
123.800 |
1,018.800 |
895.000 |
1,018.800 |
123.800 |
50.00 |
6,190.00 |
| 20200100 |
EARTH EXCAVATION |
40.000 |
303.900 |
343.900 |
336.000 |
343.900 |
7.900 |
50.00 |
395.00 |
| 20201200 |
REM & DISP UNS MATL |
10.000 |
236.100 |
246.100 |
106.000 |
246.100 |
140.100 |
50.00 |
7,005.00 |
| 20400800 |
FURNISHED EXCAVATION |
175.000 |
138.700 |
313.700 |
175.000 |
313.700 |
138.700 |
35.00 |
4,854.50 |
| 28000400 |
PERIMETER EROS BAR |
1,266.000 |
937.900 |
2,203.900 |
1,266.000 |
2,203.900 |
937.900 |
3.85 |
3,610.92 |
| 40600100 |
BIT MATLS PR CT |
2,977.000 |
-1,022.400 |
1,954.600 |
1,901.160 |
1,954.600 |
53.440 |
0.01 |
0.53 |
| 40600827 |
P LB MM IL-4.75 N50 |
505.000 |
32.800 |
537.800 |
505.000 |
537.800 |
32.800 |
103.00 |
3,378.40 |
| 40600982 |
HMA SURF REM BUTT JT |
117.000 |
41.400 |
158.400 |
117.000 |
158.400 |
41.400 |
10.00 |
414.00 |
| 40603595 |
P HMA SC "F" N90 |
1,459.000 |
211.150 |
1,670.150 |
1,459.000 |
1,670.150 |
211.150 |
80.00 |
16,892.00 |
| 44000100 |
PAVEMENT REM |
895.000 |
123.800 |
1,018.800 |
895.000 |
1,018.800 |
123.800 |
10.00 |
1,238.00 |
| 44000156 |
HMA SURF REM 1 3/4 |
2,874.000 |
17.500 |
2,891.500 |
2,828.400 |
2,891.500 |
63.100 |
1.85 |
116.74 |
| 44000159 |
HMA SURF REM 2 1/2 |
12,007.000 |
566.400 |
12,573.400 |
12,007.000 |
12,573.400 |
566.400 |
1.85 |
1,047.84 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
115.000 |
39.300 |
154.300 |
115.000 |
154.300 |
39.300 |
35.00 |
1,375.50 |
| 50300255 |
CONC SUP-STR |
326.900 |
6.160 |
333.060 |
326.900 |
333.060 |
6.160 |
370.00 |
2,279.20 |
| 50400505 |
P P CONC DK BM 27 DP |
9,972.000 |
11.310 |
9,983.310 |
9,972.000 |
9,983.310 |
11.310 |
36.50 |
412.82 |
| 50800205 |
REINF BARS, EPOXY CTD |
99,750.000 |
3,727.750 |
103,477.750 |
99,750.000 |
103,477.750 |
3,727.750 |
1.40 |
5,218.85 |
| 59100100 |
GEOCOMPOSITE WALL DR |
87.000 |
1.370 |
88.370 |
87.000 |
88.370 |
1.370 |
25.00 |
34.25 |
| 60603800 |
COMB CC&G TB6.12 |
1,240.000 |
15.200 |
1,255.200 |
1,240.000 |
1,255.200 |
15.200 |
20.00 |
304.00 |
| 63200310 |
GUARDRAIL REMOV |
275.000 |
35.000 |
310.000 |
275.000 |
310.000 |
35.000 |
3.75 |
131.25 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,995.000 |
478.900 |
5,473.900 |
4,995.000 |
5,473.900 |
478.900 |
1.00 |
478.90 |
| 70300520 |
PAVT MARK TAPE T3 4 |
357.000 |
361.100 |
718.100 |
357.000 |
718.100 |
361.100 |
1.00 |
361.10 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
72.800 |
0.000 |
-72.800 |
5.00 |
-364.00 |
| 78000200 |
THPL PVT MK LINE 4 |
9,358.000 |
0.000 |
9,358.000 |
9,048.000 |
0.000 |
-9,048.000 |
0.65 |
-5,881.20 |
| 78000400 |
THPL PVT MK LINE 6 |
300.000 |
0.000 |
300.000 |
296.000 |
0.000 |
-296.000 |
0.90 |
-266.40 |
| 78000650 |
THPL PVT MK LINE 24 |
37.000 |
0.000 |
37.000 |
37.000 |
0.000 |
-37.000 |
3.75 |
-138.75 |
| 78005110 |
EPOXY PVT MK LINE 4 |
802.000 |
2.100 |
804.100 |
802.000 |
804.100 |
2.100 |
6.80 |
14.28 |
| 78200530 |
BAR WALL MKR TYPE C |
33.000 |
4.000 |
37.000 |
33.000 |
37.000 |
4.000 |
10.00 |
40.00 |
| 78300200 |
RAISED REF PVT MK REM |
153.000 |
-131.000 |
22.000 |
22.000 |
22.000 |
0.000 |
7.00 |
0.00 |
| 88600100 |
DET LOOP T1 |
173.000 |
152.100 |
325.100 |
173.000 |
325.100 |
152.100 |
35.75 |
5,437.58 |
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 |
| FRC00600 |
WINTER PROTECTION |
0.000 |
1,902.080 |
1,902.080 |
20,710.620 |
1,902.080 |
-18,808.540 |
1.00 |
-18,808.54 |
| FRC01000 |
REM & REPLACE CC&G |
0.000 |
8,411.720 |
8,411.720 |
5,435.000 |
8,411.720 |
2,976.720 |
1.00 |
2,976.72 |
| XXX19100 |
ACCELERATION WINTER PR |
0.000 |
18,808.540 |
18,808.540 |
0.000 |
18,808.540 |
18,808.540 |
1.00 |
18,808.54 |
| X9100302 |
AGG SUBBASE TYPE B 4" |
0.000 |
206.500 |
206.500 |
181.300 |
206.200 |
24.900 |
5.95 |
148.15 |
| X9100303 |
PCC BASE CSE 9" |
0.000 |
214.000 |
214.000 |
149.200 |
214.000 |
64.800 |
52.00 |
3,369.60 |
| X9100304 |
HMA SHOULDERS 8" |
0.000 |
105.500 |
105.500 |
72.100 |
105.500 |
33.400 |
45.00 |
1,503.00 |
| X9100400 |
POLY HMA BC IL 19.0 N9 |
0.000 |
53.360 |
53.360 |
50.000 |
53.360 |
3.360 |
160.00 |
537.60 |
| X9100801 |
TEMP THRMPLTC PVT MK L |
0.000 |
73.000 |
73.000 |
0.000 |
72.800 |
72.800 |
5.00 |
364.00 |
| X9100802 |
TEMP THRMPLTC PVT MK 4 |
0.000 |
9,358.000 |
9,358.000 |
0.000 |
9,048.000 |
9,048.000 |
0.65 |
5,881.20 |
| X9100803 |
TEMP THRMPLTC PVT MK 6 |
0.000 |
300.000 |
300.000 |
0.000 |
296.000 |
296.000 |
0.90 |
266.40 |
| X9100804 |
TEMP THRMPLTC PVT MK 2 |
0.000 |
37.000 |
37.000 |
0.000 |
37.000 |
37.000 |
3.75 |
138.75 |
|
Total: |
$76,071.03 |
|
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|
