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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 06/10/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66908 |
| IL Project: |
|
From Date: |
05/19/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
06-7BR&BR-1,7VB-M,6BR&6,7ETC |
To Date: |
06/10/2011 |
| Project: |
BRF-NHI-0802/065/062 |
State Job: |
C-93-049-09 |
| Letting Date: |
11/06/2009 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
06-7BR&BR-1,7VB-M,6BR&6,7ETC |
State Job: |
C-93-049-09 |
| Scope: |
FAI-80, FROM E OF I-180 TO W OF IL 89.
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|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 70.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,241,876.65 |
331,664.02 |
35,992.75 |
22,537,547.92 |
15,915,138.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,915,138.18 |
| Total
paid this estimate: |
|
|
15,915,138.18 |
|
Previous payments to contractor: |
|
|
-15,372,713.56 |
|
Payment to contractor this estimate: |
|
| 542,424.62 |
| |
|
Voucher # CC25889 | Date: 06/13/2011 |
|
1
of 1
|
542,424.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
542,424.62 |
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 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
1.00 |
0.04 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.720 |
0.800 |
0.080 |
10,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.800 |
0.080 |
70,000.00 |
5,600.00 |
| 20400800 |
FURNISHED EXCAV |
66,490.000 |
0.000 |
66,490.000 |
54,416.000 |
60,828.000 |
6,412.000 |
9.75 |
62,517.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,497.000 |
0.000 |
2,497.000 |
559.080 |
2,347.730 |
1,788.650 |
22.00 |
39,350.30 |
| 50300225 |
CONC STRUCT |
1,969.000 |
0.000 |
1,969.000 |
1,464.550 |
1,714.750 |
250.200 |
590.00 |
147,618.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
863,780.000 |
0.000 |
863,780.000 |
482,491.950 |
516,205.730 |
33,713.780 |
1.40 |
47,199.29 |
| 51100100 |
SLOPE WALL 4 |
920.000 |
0.000 |
920.000 |
511.600 |
920.000 |
408.400 |
90.00 |
36,756.00 |
| 51201800 |
FUR STL PILE HP14X73 |
13,393.000 |
0.000 |
13,393.000 |
10,232.500 |
12,964.760 |
2,732.260 |
58.00 |
158,471.08 |
| 51202305 |
DRIVING PILES |
17,879.000 |
0.000 |
17,879.000 |
12,035.810 |
14,280.510 |
2,244.700 |
0.01 |
22.45 |
| 51203800 |
TEST PILE ST HP14X73 |
20.000 |
0.000 |
20.000 |
16.000 |
20.000 |
4.000 |
3,500.00 |
14,000.00 |
| 51205200 |
TEMP SHT PILING |
523.000 |
0.000 |
523.000 |
210.000 |
487.500 |
277.500 |
25.00 |
6,937.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
549.000 |
0.000 |
549.000 |
189.700 |
216.900 |
27.200 |
20.00 |
544.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
859.000 |
0.000 |
859.000 |
254.400 |
386.740 |
132.340 |
25.00 |
3,308.50 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
11.800 |
12.800 |
1.000 |
3,000.00 |
3,000.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
1.00 |
0.04 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
300,000.00 |
12,000.00 |
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 |
| FRC00300 |
SPLICE PILING |
0.000 |
5,000.000 |
5,000.000 |
699.580 |
5,000.000 |
4,300.420 |
1.00 |
4,300.42 |
|
Total: |
$542,424.62 |
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