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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 02/08/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
01/24/2013 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
02/08/2013 |
| 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
|
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|
|
|
|
|
| Percent Completed: 95.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
170,486.98 |
113,576.82 |
953,599.77 |
913,450.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
913,450.29 |
| Total
paid this estimate: |
|
|
913,450.29 |
|
Previous payments to contractor: |
|
|
-899,679.78 |
|
Payment to contractor this estimate: |
|
| 13,770.51 |
| |
|
Voucher # CC14288 | Date: 02/13/2013 |
|
1
of 1
|
13,770.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
13,770.51 |
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 |
| 25200110 |
SODDING SALT TOLERANT |
90.000 |
110.000 |
200.000 |
90.000 |
200.000 |
110.000 |
23.00 |
2,530.00 |
| 40600200 |
BIT MATLS PR CT |
47.000 |
-15.190 |
31.810 |
35.240 |
31.810 |
-3.430 |
0.01 |
-0.03 |
| 40603335 |
HMA SC "D" N50 |
4,856.000 |
25.790 |
4,881.790 |
4,856.000 |
4,881.790 |
25.790 |
60.00 |
1,547.40 |
| 60300305 |
FR & LIDS ADJUST |
50.000 |
-17.000 |
33.000 |
31.000 |
32.000 |
1.000 |
350.00 |
350.00 |
| 78100100 |
RAISED REFL PAVT MKR |
512.000 |
26.000 |
538.000 |
512.000 |
538.000 |
26.000 |
25.30 |
657.80 |
| 88600600 |
DET LOOP REPL |
132.000 |
74.700 |
206.700 |
132.000 |
206.700 |
74.700 |
17.60 |
1,314.72 |
| FRC01300 |
HMA OR STONE BK OF CUR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
7,370.620 |
7,370.620 |
1.00 |
7,370.62 |
|
Total: |
$13,770.51 |
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