|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
12/14/2012 |
| 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: 93.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
147,019.73 |
87,084.50 |
956,624.84 |
896,679.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
896,679.78 |
| Total
paid this estimate: |
|
|
896,679.78 |
|
Previous payments to contractor: |
|
|
-884,295.11 |
|
Payment to contractor this estimate: |
|
| 12,384.67 |
| |
|
Voucher # CC11283 | Date: 12/17/2012 |
|
1
of 1
|
12,384.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
12,384.67 |
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 |
| X5537800 |
SS CLEANED 12 |
755.000 |
0.000 |
755.000 |
0.000 |
14.000 |
14.000 |
8.00 |
112.00 |
| X5537900 |
SS CLEANED 15 |
215.000 |
0.000 |
215.000 |
0.000 |
41.000 |
41.000 |
10.00 |
410.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
113.000 |
-29.000 |
84.000 |
67.000 |
68.000 |
1.000 |
500.00 |
500.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
109.000 |
0.000 |
109.000 |
56.000 |
81.000 |
25.000 |
150.00 |
3,750.00 |
| 21101615 |
TOPSOIL F & P 4 |
90.000 |
0.000 |
90.000 |
0.000 |
13.910 |
13.910 |
15.30 |
212.82 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
2.000 |
7.000 |
2.000 |
4.000 |
2.000 |
3,000.00 |
6,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| FRC00300 |
DETECTABLE WARNING TIL |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
899.850 |
899.850 |
1.00 |
899.85 |
|
Total: |
$12,384.67 |
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