|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/23/2008
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
|
From Date: |
11/14/2008 |
| Route: |
FAP 338 |
|
|
|
| Section: |
114BY-R-1 |
To Date: |
12/23/2008 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 30.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
0.00 |
0.00 |
5,449,069.95 |
1,646,937.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,646,937.92 |
| Total
paid this estimate: |
|
|
1,646,937.92 |
|
Previous payments to contractor: |
|
|
-983,815.92 |
|
Payment to contractor this estimate: |
|
| 663,122.00 |
| |
|
Voucher # CC13173 | Date: 12/26/2008 |
|
1
of 1
|
663,122.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
663,122.00 |
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 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
1,000.00 |
5,000.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
6,210.000 |
0.000 |
6,210.000 |
539.200 |
2,487.400 |
1,948.200 |
40.00 |
77,928.00 |
| X0712400 |
TEMP PAVEMENT |
6,066.000 |
0.000 |
6,066.000 |
2,883.800 |
6,066.000 |
3,182.200 |
45.00 |
143,199.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.467 |
0.521 |
0.054 |
20,000.00 |
1,080.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
410.000 |
0.000 |
410.000 |
36.300 |
79.700 |
43.400 |
45.00 |
1,953.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
910.000 |
0.000 |
910.000 |
0.000 |
910.000 |
910.000 |
42.00 |
38,220.00 |
| 20800150 |
TRENCH BACKFILL |
744.000 |
0.000 |
744.000 |
0.000 |
16.700 |
16.700 |
43.00 |
718.10 |
| 42001400 |
BR APPROACH PAVT SPL |
574.000 |
0.000 |
574.000 |
0.000 |
187.800 |
187.800 |
290.00 |
54,462.00 |
| 44000100 |
PAVEMENT REM |
5,071.000 |
0.000 |
5,071.000 |
0.000 |
1,241.700 |
1,241.700 |
12.00 |
14,900.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,369.000 |
0.000 |
1,369.000 |
125.000 |
1,072.000 |
947.000 |
5.00 |
4,735.00 |
| 50300225 |
CONC STRUCT |
377.000 |
0.000 |
377.000 |
109.860 |
115.560 |
5.700 |
750.00 |
4,275.00 |
| 50300255 |
CONC SUP-STR |
922.000 |
0.000 |
922.000 |
0.000 |
207.880 |
207.880 |
950.00 |
197,486.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,240.000 |
0.000 |
188,240.000 |
10,887.980 |
55,632.580 |
44,744.600 |
1.50 |
67,116.90 |
| 50800515 |
BAR SPLICERS |
1,030.000 |
0.000 |
1,030.000 |
120.000 |
909.000 |
789.000 |
25.00 |
19,725.00 |
| 51201700 |
FUR STL PILE HP12X74 |
2,430.000 |
0.000 |
2,430.000 |
581.000 |
791.000 |
210.000 |
57.00 |
11,970.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
482.000 |
0.000 |
482.000 |
0.000 |
59.000 |
59.000 |
45.00 |
2,655.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
176.000 |
0.000 |
176.000 |
27.200 |
51.000 |
23.800 |
17.00 |
404.60 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,600.00 |
3,200.00 |
| 60207605 |
CB TC T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,800.00 |
5,400.00 |
| 60226400 |
MAN DT 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| 63200310 |
GUARDRAIL REMOV |
640.000 |
0.000 |
640.000 |
35.000 |
391.000 |
356.000 |
5.25 |
1,869.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.467 |
0.521 |
0.054 |
37,500.00 |
2,025.00 |
|
Total: |
$663,122.00 |
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