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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 11/05/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
10/27/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
11/05/2012 |
| 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
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|
|
|
|
|
| Percent Completed: 84.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
45,739.00 |
29,550.00 |
912,878.61 |
775,650.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
775,650.01 |
| Total
paid this estimate: |
|
|
775,650.01 |
|
Previous payments to contractor: |
|
|
-740,252.77 |
|
Payment to contractor this estimate: |
|
| 35,397.24 |
| |
|
Voucher # CC08727 | Date: 11/07/2012 |
|
1
of 1
|
35,397.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
35,397.24 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
712.000 |
0.000 |
712.000 |
0.000 |
351.770 |
351.770 |
0.01 |
3.52 |
| 44000158 |
HMA SURF REM 2 1/4 |
57,810.000 |
0.000 |
57,810.000 |
56,146.500 |
56,417.360 |
270.860 |
1.20 |
325.03 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
5,000.00 |
1,000.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
0.01 |
0.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
0.01 |
0.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
291.200 |
0.000 |
291.200 |
0.000 |
267.200 |
267.200 |
4.40 |
1,175.68 |
| 78000200 |
THPL PVT MK LINE 4 |
22,296.000 |
0.000 |
22,296.000 |
0.000 |
21,342.000 |
21,342.000 |
0.66 |
14,085.72 |
| 78000400 |
THPL PVT MK LINE 6 |
2,943.000 |
0.000 |
2,943.000 |
0.000 |
2,943.000 |
2,943.000 |
1.10 |
3,237.30 |
| 78000500 |
THPL PVT MK LINE 8 |
116.000 |
0.000 |
116.000 |
0.000 |
73.000 |
73.000 |
1.43 |
104.39 |
| 78000600 |
THPL PVT MK LINE 12 |
745.000 |
0.000 |
745.000 |
0.000 |
248.000 |
248.000 |
2.20 |
545.60 |
| 78000650 |
THPL PVT MK LINE 24 |
474.000 |
0.000 |
474.000 |
0.000 |
474.000 |
474.000 |
4.00 |
1,896.00 |
| 78100100 |
RAISED REFL PAVT MKR |
512.000 |
0.000 |
512.000 |
0.000 |
512.000 |
512.000 |
25.30 |
12,953.60 |
| 88600600 |
DET LOOP REPL |
132.000 |
0.000 |
132.000 |
128.000 |
132.000 |
4.000 |
17.60 |
70.40 |
|
Total: |
$35,397.24 |
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