|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
11/16/2012 |
| 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: 90.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
142,531.70 |
83,997.55 |
955,223.76 |
863,226.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
863,226.74 |
| Mobilzation Paid: | | | 1,950.00 |
| Total
paid this estimate: |
|
|
863,226.74 |
|
Previous payments to contractor: |
|
|
-775,650.01 |
|
Payment to contractor this estimate: |
|
| 87,576.73 |
| |
|
Voucher # CC09512 | Date: 11/19/2012 |
|
1
of 1
|
87,576.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
87,576.73 |
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 |
| 20800150 |
TRENCH BACKFILL |
5.000 |
4.200 |
9.200 |
5.000 |
9.200 |
4.200 |
50.00 |
210.00 |
| 25200110 |
SODDING SALT TOLERANT |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
23.00 |
2,070.00 |
| 40600200 |
BIT MATLS PR CT |
47.000 |
0.000 |
47.000 |
31.810 |
35.240 |
3.430 |
0.01 |
0.03 |
| 40600827 |
P LB MM IL-4.75 N50 |
2,385.000 |
481.820 |
2,866.820 |
2,385.000 |
2,866.820 |
481.820 |
85.00 |
40,954.70 |
| 44201765 |
CL D PATCH T2 10 |
125.000 |
233.740 |
358.740 |
125.000 |
358.740 |
233.740 |
60.00 |
14,024.40 |
| 44201769 |
CL D PATCH T3 10 |
145.000 |
135.950 |
280.950 |
145.000 |
280.950 |
135.950 |
60.00 |
8,157.00 |
| 44201771 |
CL D PATCH T4 10 |
122.000 |
287.960 |
409.960 |
122.000 |
409.960 |
287.960 |
60.00 |
17,277.60 |
| 60406100 |
FR & LIDS T1 CL |
10.000 |
-2.000 |
8.000 |
3.000 |
8.000 |
5.000 |
300.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
19,500.00 |
1,950.00 |
| 70300100 |
SHORT TERM PAVT MKING |
12,206.000 |
5,919.000 |
18,125.000 |
12,206.000 |
13,639.000 |
1,433.000 |
1.00 |
1,433.00 |
|
Total: |
$87,576.73 |
|
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