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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 11/23/2010
| DOT Vendor: |
C13200 |
|
Contract: |
66908 |
| IL Project: |
|
From Date: |
11/08/2010 |
| Route: |
FAI 80 |
|
|
|
| Section: |
06-7BR&BR-1,7VB-M,6BR&6,7ETC |
To Date: |
11/23/2010 |
| 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.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
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|
| Percent Completed: 52.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,241,876.65 |
197,764.86 |
35,992.75 |
22,403,648.76 |
11,801,025.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,801,025.58 |
| Total
paid this estimate: |
|
|
11,801,025.58 |
|
Previous payments to contractor: |
|
|
-11,388,714.03 |
|
Payment to contractor this estimate: |
|
| 412,311.55 |
| |
|
Voucher # CC12040 | Date: 11/29/2010 |
|
1
of 1
|
412,311.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
412,311.55 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
23,876.000 |
0.000 |
23,876.000 |
0.000 |
11,276.530 |
11,276.530 |
1.50 |
16,914.80 |
| X4020800 |
AGG SURF CSE B 12 |
1,200.000 |
0.000 |
1,200.000 |
746.700 |
1,200.000 |
453.300 |
20.00 |
9,066.00 |
| X7030100 |
WET TEMP PM TAPE T3 |
329,582.000 |
0.000 |
329,582.000 |
164,065.400 |
199,565.400 |
35,500.000 |
1.54 |
54,670.00 |
| 20101400 |
NITROGEN FERT NUTR |
648.000 |
0.000 |
648.000 |
0.000 |
392.120 |
392.120 |
2.42 |
948.93 |
| 20101500 |
PHOSPHORUS FERT NUTR |
648.000 |
0.000 |
648.000 |
0.000 |
392.120 |
392.120 |
2.42 |
948.93 |
| 20101600 |
POTASSIUM FERT NUTR |
648.000 |
0.000 |
648.000 |
0.000 |
392.120 |
392.120 |
2.42 |
948.93 |
| 25000300 |
SEEDING CL 3 |
9.750 |
0.000 |
9.750 |
0.000 |
4.230 |
4.230 |
1,320.00 |
5,583.60 |
| 25100635 |
HD EROS CONTR BLANKET |
40,341.000 |
0.000 |
40,341.000 |
0.000 |
21,088.000 |
21,088.000 |
1.65 |
34,795.20 |
| 28000250 |
TEMP EROS CONTR SEED |
720.000 |
0.000 |
720.000 |
0.000 |
500.000 |
500.000 |
5.23 |
2,615.00 |
| 40600845 |
P LEV BIND MM N90 |
1,050.000 |
-40.000 |
1,010.000 |
654.260 |
653.460 |
-0.800 |
73.65 |
-58.92 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,185.000 |
86.000 |
1,271.000 |
273.200 |
247.330 |
-25.870 |
60.00 |
-1,552.20 |
| 40603240 |
P HMA BC IL19.0 N90 |
3,776.000 |
274.000 |
4,050.000 |
799.940 |
788.400 |
-11.540 |
74.14 |
-855.57 |
| 48101200 |
AGGREGATE SHLDS B |
5,429.000 |
0.000 |
5,429.000 |
0.000 |
2,227.730 |
2,227.730 |
21.00 |
46,782.33 |
| 48203021 |
HMA SHOULDERS 6 |
3,782.000 |
0.000 |
3,782.000 |
2,131.000 |
2,054.300 |
-76.700 |
24.00 |
-1,840.80 |
| 50300300 |
PROTECTIVE COAT |
8,404.000 |
0.000 |
8,404.000 |
0.000 |
3,630.000 |
3,630.000 |
2.00 |
7,260.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
250.00 |
625.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
7,880.000 |
0.000 |
7,880.000 |
0.000 |
3,925.000 |
3,925.000 |
18.03 |
70,767.75 |
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 |
| 63100045 |
TRAF BAR TERM T2 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
804.74 |
4,828.44 |
| 63100085 |
TRAF BAR TERM T6 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
3,320.90 |
39,850.80 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
2,017.69 |
12,106.14 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
5.800 |
6.800 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
30.000 |
0.000 |
30.000 |
4.000 |
5.000 |
1.000 |
1,210.00 |
1,210.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
152,585.000 |
0.000 |
152,585.000 |
0.000 |
82,203.000 |
82,203.000 |
0.20 |
16,440.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
98,722.000 |
0.000 |
98,722.000 |
0.000 |
28,566.500 |
28,566.500 |
3.03 |
86,556.50 |
| 78200405 |
GUARDRAIL MARKERS |
84.000 |
0.000 |
84.000 |
0.000 |
73.000 |
73.000 |
6.01 |
438.73 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
43.56 |
261.36 |
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Total: |
$412,311.55 |
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