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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 11/29/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
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From Date: |
11/16/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
11/29/2012 |
| 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. |
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|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
| Percent Completed: 92.44% |
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 |
884,295.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
884,295.11 |
| Total
paid this estimate: |
|
|
884,295.11 |
|
Previous payments to contractor: |
|
|
-863,226.74 |
|
Payment to contractor this estimate: |
|
| 21,068.37 |
| |
|
Voucher # CC10325 | Date: 12/03/2012 |
|
1
of 1
|
21,068.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
21,068.37 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
109.000 |
0.000 |
109.000 |
0.000 |
56.000 |
56.000 |
150.00 |
8,400.00 |
| 78000400 |
THPL PVT MK LINE 6 |
2,943.000 |
376.000 |
3,319.000 |
2,943.000 |
3,319.000 |
376.000 |
1.10 |
413.60 |
| 78000650 |
THPL PVT MK LINE 24 |
474.000 |
872.000 |
1,346.000 |
474.000 |
1,346.000 |
872.000 |
4.00 |
3,488.00 |
| FRC00200 |
BASE PREPARATION |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
8,000.000 |
8,000.000 |
1.00 |
8,000.00 |
| FRC00400 |
NEW FRAME & LID TY 23& |
0.000 |
1,986.430 |
1,986.430 |
1,219.660 |
1,986.430 |
766.770 |
1.00 |
766.77 |
|
Total: |
$21,068.37 |
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