|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 66985 / 12
Archive 66985 / 11
Archive 66985 / 10
Archive 66985 / 09
Archive 66985 / 08
Archive 66985 / 07
Archive 66985 / 06
Archive 66985 / 05
Archive 66985 / 04
Archive 66985 / 03
Archive 66985 / 02
Archive 66985 / 01
Archive 66985 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| Route: |
FAP-591 |
|
From Date: |
05/23/2013 |
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
06/07/2013
|
| Project: |
NCII-0591/023/ |
State Job: |
C-93-167-09 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
03 - 093
(KENDALL ) |
|
|
|
|
|
|
Payee: |
D CONSTRUCTION INC
|
|
|
|
|
1488 S BROADWAY
|
|
|
|
|
COAL CITY , IL 60416
|
|
|
| Percent Completed: 22.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 15,183,864.28 |
1,305,685.42 |
1,326,369.21 |
15,163,180.49 |
3,428,971.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,428,971.88 |
| Total
paid this estimate: |
|
|
3,428,971.88 |
|
Previous payments to contractor: |
|
|
-2,885,169.27 |
|
Payment to contractor this estimate: |
|
| 543,802.61 |
| |
|
Voucher # CC21709 | Date: 06/10/2013 |
|
1
of 1
|
543,802.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
543,802.61 |
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 |
| X0323260 |
SEDIMENT BASIN |
20.000 |
0.000 |
20.000 |
0.000 |
0.500 |
0.500 |
1,000.00 |
500.00 |
| X0323265 |
REMOVE EXIST RIPRAP |
98.000 |
0.000 |
98.000 |
18.040 |
24.810 |
6.770 |
10.00 |
67.70 |
| X0325938 |
TEMP WIR INTERCON COM |
1.000 |
0.000 |
1.000 |
0.305 |
0.365 |
0.060 |
17,325.00 |
1,039.50 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
3.000 |
0.000 |
3.000 |
2.800 |
2.900 |
0.100 |
7,500.00 |
750.00 |
| Z0004552 |
APPROACH SLAB REM |
160.000 |
0.000 |
160.000 |
40.940 |
132.840 |
91.900 |
25.00 |
2,297.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.090 |
0.170 |
0.080 |
86,000.00 |
6,880.00 |
| Z0030280 |
IMP ATTN TEMP SUN TL3 |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
8,500.00 |
51,000.00 |
| Z0033043 |
RE-OPT TEMP T SIG SYS |
1.000 |
0.000 |
1.000 |
0.305 |
0.365 |
0.060 |
4,950.00 |
297.00 |
| 20200100 |
EARTH EXCAVATION |
94,813.000 |
0.000 |
94,813.000 |
4,320.000 |
16,581.430 |
12,261.430 |
12.50 |
153,267.88 |
| 20800150 |
TRENCH BACKFILL |
5,518.000 |
0.000 |
5,518.000 |
2,754.090 |
2,846.090 |
92.000 |
31.75 |
2,921.00 |
| 44000100 |
PAVEMENT REM |
45,119.000 |
51.320 |
45,170.320 |
0.000 |
11,813.100 |
11,813.100 |
9.00 |
106,317.90 |
| 44000500 |
COMB CURB GUTTER REM |
7,731.000 |
-37.400 |
7,693.600 |
1,541.000 |
3,106.700 |
1,565.700 |
3.00 |
4,697.10 |
| 44004250 |
PAVED SHLD REMOVAL |
7,651.000 |
0.000 |
7,651.000 |
0.000 |
3,550.300 |
3,550.300 |
6.75 |
23,964.53 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
40,000.00 |
20,000.00 |
| 50102400 |
CONC REM |
19.300 |
0.000 |
19.300 |
8.700 |
17.700 |
9.000 |
450.00 |
4,050.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,127.000 |
0.000 |
1,127.000 |
27.500 |
330.600 |
303.100 |
10.00 |
3,031.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
655.000 |
0.000 |
655.000 |
40.000 |
74.800 |
34.800 |
29.00 |
1,009.20 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,035.000 |
0.000 |
6,035.000 |
558.100 |
732.700 |
174.600 |
33.00 |
5,761.80 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,158.000 |
0.000 |
1,158.000 |
327.900 |
385.900 |
58.000 |
35.00 |
2,030.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
231.000 |
0.000 |
231.000 |
0.000 |
49.800 |
49.800 |
29.00 |
1,444.20 |
| 550B0340 |
STORM SEW CL B 2 12 |
788.000 |
0.000 |
788.000 |
263.000 |
330.600 |
67.600 |
33.00 |
2,230.80 |
| 550B0360 |
STORM SEW CL B 2 15 |
84.000 |
0.000 |
84.000 |
67.000 |
78.300 |
11.300 |
35.00 |
395.50 |
| 55100500 |
STORM SEWER REM 12 |
986.000 |
0.000 |
986.000 |
0.000 |
24.000 |
24.000 |
10.00 |
240.00 |
| 60200305 |
CB TA 4 DIA T3F&G |
44.000 |
0.000 |
44.000 |
13.000 |
18.000 |
5.000 |
1,850.00 |
9,250.00 |
| 60235700 |
INLETS TA T3F&G |
88.000 |
4.000 |
92.000 |
2.000 |
11.000 |
9.000 |
800.00 |
7,200.00 |
| 60240220 |
INLETS TB T3F&G |
73.000 |
0.000 |
73.000 |
7.000 |
15.000 |
8.000 |
1,100.00 |
8,800.00 |
| 60500060 |
REMOV INLETS |
27.000 |
0.000 |
27.000 |
1.000 |
8.000 |
7.000 |
200.00 |
1,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
8.000 |
9.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70100455 |
TRAF CONT-PROT 701206 |
1.000 |
0.000 |
1.000 |
0.310 |
0.360 |
0.050 |
245,000.00 |
12,250.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.310 |
0.360 |
0.050 |
0.01 |
0.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.310 |
0.360 |
0.050 |
0.01 |
0.00 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.310 |
0.360 |
0.050 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.310 |
0.360 |
0.050 |
0.01 |
0.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
72.000 |
-4.000 |
68.000 |
12.000 |
14.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.170 |
0.170 |
0.01 |
0.00 |
| 70400100 |
TEMP CONC BARRIER |
6,888.000 |
0.000 |
6,888.000 |
1,662.500 |
6,888.000 |
5,225.500 |
20.00 |
104,510.00 |
| X9300400 |
CONTR LOW-STRENG MATL |
0.000 |
300.000 |
300.000 |
226.200 |
238.200 |
12.000 |
100.00 |
1,200.00 |
|
Total: |
$543,802.61 |
|
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|
