|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L12 / 13
Archive 60L12 / 12
Archive 60L12 / 11
Archive 60L12 / 10
Archive 60L12 / 09
Archive 60L12 / 08
Archive 60L12 / 07
Archive 60L12 / 06
Archive 60L12 / 05
Archive 60L12 / 04
Archive 60L12 / 03
Archive 60L12 / 02
Archive 60L12 / 01
Archive 60L12 / 00
|
Contractor Invoice
Current Report 04/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
02/14/2013 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
04/03/2013 |
| Project: |
|
State Job: |
C-91-640-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
157 RS-2 |
State Job: |
C-91-640-10 |
| Scope: |
FAU-1594, VERMONT ST E OF WESTERN AE IN BLUE ISLAND THRU
CALUMET PK TO INTERSECTION OF 127TH ST IN CHICAGO. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 99.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
182,425.60 |
137,008.97 |
942,106.24 |
939,656.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
939,656.57 |
| Total
paid this estimate: |
|
|
939,656.57 |
|
Previous payments to contractor: |
|
|
-922,667.62 |
|
Payment to contractor this estimate: |
|
| 16,988.95 |
| |
|
Voucher # CC17611 | Date: 04/09/2013 |
|
1
of 1
|
16,988.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
16,988.95 |
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 |
| 40600200 |
BIT MATLS PR CT |
47.000 |
-11.760 |
35.240 |
31.810 |
35.240 |
3.430 |
0.01 |
0.03 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
2.000 |
7.000 |
6.000 |
7.000 |
1.000 |
3,000.00 |
3,000.00 |
| FRC00200 |
BASE PREPARATION |
0.000 |
19,938.590 |
19,938.590 |
8,000.000 |
19,938.590 |
11,938.590 |
1.00 |
11,938.59 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
2,050.330 |
2,050.330 |
1.00 |
2,050.33 |
|
Total: |
$16,988.95 |
|
|
