|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
10/27/2012 |
| 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: 81.09% |
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 |
740,252.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
740,252.77 |
| Total
paid this estimate: |
|
|
740,252.77 |
|
Previous payments to contractor: |
|
|
-444,721.46 |
|
Payment to contractor this estimate: |
|
| 295,531.31 |
| |
|
Voucher # CC07997 | Date: 10/30/2012 |
|
1
of 1
|
295,531.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
295,531.31 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
530.000 |
429.200 |
959.200 |
885.000 |
959.200 |
74.200 |
27.50 |
2,040.50 |
| 40600200 |
BIT MATLS PR CT |
47.000 |
0.000 |
47.000 |
23.740 |
31.810 |
8.070 |
0.01 |
0.08 |
| 40603335 |
HMA SC "D" N50 |
4,856.000 |
0.000 |
4,856.000 |
0.000 |
4,856.000 |
4,856.000 |
60.00 |
291,360.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
50.000 |
750.000 |
800.000 |
784.300 |
775.600 |
-8.700 |
12.10 |
-105.27 |
| 60406000 |
FR & LIDS T1 OL |
20.000 |
-15.000 |
5.000 |
2.000 |
3.000 |
1.000 |
300.00 |
300.00 |
| 60406100 |
FR & LIDS T1 CL |
10.000 |
-7.000 |
3.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 78300200 |
RAISED REF PVT MK REM |
174.000 |
148.000 |
322.000 |
174.000 |
322.000 |
148.000 |
7.00 |
1,036.00 |
|
Total: |
$295,531.31 |
|
|
