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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/14/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
|
From Date: |
11/24/2010 |
| Route: |
FAP 338 |
|
|
|
| Section: |
114BY-R-1 |
To Date: |
07/14/2011 |
| Project: |
ACBRF-0338/032/ |
State Job: |
C-91-160-07 |
| Letting Date: |
11/16/2007 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
114BY-R-1 |
State Job: |
C-91-160-07 |
| Scope: |
FAP-338, IL RT 59 OVER THE DUPAGE RIVER BR.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 93.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
396,160.55 |
1,185,498.34 |
4,659,732.16 |
4,361,046.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,361,046.75 |
| Mobilzation Paid: | | | 9,000.00 |
| Total
paid this estimate: |
|
|
4,361,046.75 |
|
Previous payments to contractor: |
|
|
-4,170,023.09 |
|
Payment to contractor this estimate: |
|
| 191,023.66 |
| |
|
Voucher # CC00637 | Date: 07/28/2011 |
|
1
of 1
|
191,023.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
191,023.66 |
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 |
| X0323973 |
SED CONT SILT FENCE |
1,385.000 |
1,379.000 |
2,764.000 |
2,348.000 |
2,764.000 |
416.000 |
3.36 |
1,397.76 |
| 20200100 |
EARTH EXCAVATION |
5,907.000 |
-3,470.500 |
2,436.500 |
2,953.500 |
2,427.490 |
-526.010 |
30.00 |
-15,780.30 |
| 20201200 |
REM & DISP UNS MATL |
1,193.000 |
510.410 |
1,703.410 |
596.500 |
1,703.410 |
1,106.910 |
30.00 |
33,207.30 |
| 20400800 |
FURNISHED EXCAV |
11,589.000 |
-877.370 |
10,711.630 |
6,329.600 |
10,711.630 |
4,382.030 |
31.00 |
135,842.93 |
| 21101815 |
COMPOST F & P 4 |
2,807.000 |
2,411.700 |
5,218.700 |
2,807.000 |
5,218.700 |
2,411.700 |
3.85 |
9,285.05 |
| 25000312 |
SEEDING CL 4A |
0.300 |
0.060 |
0.360 |
0.300 |
0.360 |
0.060 |
3,850.00 |
231.00 |
| 25200110 |
SODDING SALT TOLERANT |
5,972.000 |
-5,715.200 |
256.800 |
64.200 |
256.800 |
192.600 |
4.15 |
799.29 |
| 50300260 |
BR DECK GROOVING |
1,295.000 |
107.400 |
1,402.400 |
1,295.000 |
1,402.400 |
107.400 |
7.70 |
826.98 |
| 550A0340 |
STORM SEW CL A 2 12 |
482.000 |
-288.500 |
193.500 |
169.500 |
193.500 |
24.000 |
45.00 |
1,080.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
407.000 |
10.000 |
417.000 |
407.000 |
417.000 |
10.000 |
115.00 |
1,150.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
153.000 |
262.700 |
415.700 |
153.000 |
415.700 |
262.700 |
20.00 |
5,254.00 |
| 63000000 |
SPBGR TY A |
487.500 |
62.500 |
550.000 |
487.500 |
550.000 |
62.500 |
25.00 |
1,562.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,475.00 |
2,475.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
90,000.00 |
9,000.00 |
| 78200450 |
MONODIR GDRL REFL |
8.000 |
7.000 |
15.000 |
8.000 |
15.000 |
7.000 |
11.00 |
77.00 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
38.50 |
38.50 |
| 81200120 |
CON EMB STR 2 GALVS |
600.000 |
0.500 |
600.500 |
600.000 |
600.500 |
0.500 |
25.30 |
12.65 |
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 |
| X9100301 |
PRC FLAR END SEC 24 |
0.000 |
3.000 |
3.000 |
1.000 |
3.000 |
2.000 |
650.00 |
1,300.00 |
| X9100303 |
STORM SEW CL A 2 24 |
0.000 |
114.000 |
114.000 |
50.000 |
114.000 |
64.000 |
51.00 |
3,264.00 |
|
Total: |
$191,023.66 |
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