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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 07/16/2010
| DOT Vendor: |
C13200 |
|
Contract: |
66908 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAI 80 |
|
|
|
| Section: |
06-7BR&BR-1,7VB-M,6BR&6,7ETC |
To Date: |
07/16/2010 |
| 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: 30.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,241,876.65 |
150,988.50 |
26,650.75 |
22,366,214.40 |
6,819,133.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,819,133.14 |
| Total
paid this estimate: |
|
|
6,819,133.14 |
|
Previous payments to contractor: |
|
|
-5,802,275.13 |
|
Payment to contractor this estimate: |
|
| 1,016,858.01 |
| |
|
Voucher # CC01106 | Date: 07/20/2010 |
|
1
of 1
|
1,016,858.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
1,016,858.01 |
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 |
0.370 |
0.390 |
0.020 |
1.00 |
0.02 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
10,000.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
70,000.00 |
2,800.00 |
| 20100110 |
TREE REMOV 6-15 |
1,944.000 |
0.000 |
1,944.000 |
355.000 |
684.000 |
329.000 |
13.20 |
4,342.80 |
| 20201200 |
REM & DISP UNS MATL |
7,675.000 |
0.000 |
7,675.000 |
1,082.000 |
1,218.000 |
136.000 |
14.00 |
1,904.00 |
| 20400800 |
FURNISHED EXCAV |
66,490.000 |
0.000 |
66,490.000 |
2,292.000 |
11,960.000 |
9,668.000 |
9.75 |
94,263.00 |
| 28100107 |
STONE RIPRAP CL A4 |
8,383.000 |
0.000 |
8,383.000 |
0.000 |
965.700 |
965.700 |
42.00 |
40,559.40 |
| 28200200 |
FILTER FABRIC |
11,177.000 |
0.000 |
11,177.000 |
0.000 |
965.700 |
965.700 |
3.00 |
2,897.10 |
| 50300225 |
CONC STRUCT |
1,969.000 |
0.000 |
1,969.000 |
516.150 |
652.500 |
136.350 |
590.00 |
80,446.50 |
| 50400905 |
F & E P P CON I-BM 42 |
4,599.000 |
0.000 |
4,599.000 |
0.000 |
2,463.500 |
2,463.500 |
220.00 |
541,970.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
863,780.000 |
0.000 |
863,780.000 |
52,328.570 |
70,345.050 |
18,016.480 |
1.40 |
25,223.07 |
| 51100100 |
SLOPE WALL 4 |
920.000 |
0.000 |
920.000 |
0.000 |
511.600 |
511.600 |
90.00 |
46,044.00 |
| 51201800 |
FUR STL PILE HP14X73 |
13,393.000 |
0.000 |
13,393.000 |
3,888.400 |
6,086.500 |
2,198.100 |
58.00 |
127,489.80 |
| 51202305 |
DRIVING PILES |
17,879.000 |
0.000 |
17,879.000 |
4,769.720 |
6,600.420 |
1,830.700 |
0.01 |
18.30 |
| 51203800 |
TEST PILE ST HP14X73 |
20.000 |
0.000 |
20.000 |
6.000 |
8.000 |
2.000 |
3,500.00 |
7,000.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
56.000 |
0.000 |
56.000 |
0.000 |
28.000 |
28.000 |
600.00 |
16,800.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
28.000 |
0.000 |
28.000 |
0.000 |
14.000 |
14.000 |
1,050.00 |
14,700.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
549.000 |
0.000 |
549.000 |
53.700 |
95.700 |
42.000 |
20.00 |
840.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
859.000 |
0.000 |
859.000 |
0.000 |
126.400 |
126.400 |
25.00 |
3,160.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
1.00 |
0.02 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
300,000.00 |
6,000.00 |
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Total: |
$1,016,858.01 |
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