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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 06/30/2010
| DOT Vendor: |
C13200 |
|
Contract: |
66908 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAI 80 |
|
|
|
| Section: |
06-7BR&BR-1,7VB-M,6BR&6,7ETC |
To Date: |
06/30/2010 |
| 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: 25.94% |
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 |
5,802,275.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,802,275.13 |
| Total
paid this estimate: |
|
|
5,802,275.13 |
|
Previous payments to contractor: |
|
|
-5,283,483.25 |
|
Payment to contractor this estimate: |
|
| 518,791.88 |
| |
|
Voucher # CC00259 | Date: 07/12/2010 |
|
1
of 1
|
518,791.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
518,791.88 |
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 |
0.350 |
0.370 |
0.020 |
1.00 |
0.02 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.160 |
0.200 |
0.040 |
10,000.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.200 |
0.040 |
70,000.00 |
2,800.00 |
| 20100110 |
TREE REMOV 6-15 |
1,944.000 |
0.000 |
1,944.000 |
0.000 |
355.000 |
355.000 |
13.20 |
4,686.00 |
| 20100210 |
TREE REMOV OVER 15 |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
19.80 |
3,168.00 |
| 20201200 |
REM & DISP UNS MATL |
7,675.000 |
0.000 |
7,675.000 |
0.000 |
1,082.000 |
1,082.000 |
14.00 |
15,148.00 |
| 20400800 |
FURNISHED EXCAV |
66,490.000 |
0.000 |
66,490.000 |
0.000 |
2,292.000 |
2,292.000 |
9.75 |
22,347.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,497.000 |
0.000 |
2,497.000 |
497.780 |
559.080 |
61.300 |
22.00 |
1,348.60 |
| 50300225 |
CONC STRUCT |
1,969.000 |
0.000 |
1,969.000 |
264.600 |
516.150 |
251.550 |
590.00 |
148,414.50 |
| 50300280 |
CONCRETE ENCASEMENT |
61.000 |
0.000 |
61.000 |
18.040 |
20.580 |
2.540 |
300.00 |
762.00 |
| 50400805 |
F & E P P CON I-BM 36 |
2,358.000 |
0.000 |
2,358.000 |
0.000 |
1,179.000 |
1,179.000 |
215.00 |
253,485.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
863,780.000 |
0.000 |
863,780.000 |
27,015.320 |
52,328.570 |
25,313.250 |
1.40 |
35,438.55 |
| 51201800 |
FUR STL PILE HP14X73 |
13,393.000 |
0.000 |
13,393.000 |
3,572.600 |
3,888.400 |
315.800 |
58.00 |
18,316.40 |
| 51202305 |
DRIVING PILES |
17,879.000 |
0.000 |
17,879.000 |
4,391.460 |
4,769.720 |
378.260 |
0.01 |
3.79 |
| 59100100 |
GEOCOMPOSITE WALL DR |
549.000 |
0.000 |
549.000 |
0.000 |
53.700 |
53.700 |
20.00 |
1,074.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
0.000 |
1.800 |
1.800 |
3,000.00 |
5,400.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
1.00 |
0.02 |
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 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
300,000.00 |
6,000.00 |
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Total: |
$518,791.88 |
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