|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60K66 / 08
Archive 60K66 / 07
Archive 60K66 / 06
Archive 60K66 / 05
Archive 60K66 / 04
Archive 60K66 / 03
Archive 60K66 / 02
Archive 60K66 / 01
Archive 60K66 / 00
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Contractor Invoice
Current Report 04/16/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
|
From Date: |
11/27/2012 |
| Route: |
FAU 2688 |
|
|
|
| Section: |
44 R-N |
To Date: |
04/16/2013 |
| Project: |
HSIP-2688/002/ |
State Job: |
C-91-543-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
44 R-N |
State Job: |
C-91-543-10 |
| Scope: |
FAU-2688, WOLF RD WITHIN VILLAGE OF ORLAND PARK.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 99.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
140,707.23 |
170,765.38 |
911,885.47 |
904,385.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
904,385.47 |
| Total
paid this estimate: |
|
|
904,385.47 |
|
Previous payments to contractor: |
|
|
-885,397.47 |
|
Payment to contractor this estimate: |
|
| 18,988.00 |
| |
|
Voucher # CC18020 | Date: 04/17/2013 |
|
1
of 1
|
18,988.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
18,988.00 |
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 |
| 21400100 |
GRADING & SHAP DITCH |
2,341.000 |
-843.000 |
1,498.000 |
0.000 |
1,498.000 |
1,498.000 |
6.00 |
8,988.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
16.000 |
22.000 |
15.000 |
19.000 |
4.000 |
2,500.00 |
10,000.00 |
|
Total: |
$18,988.00 |
|
|
