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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 10/19/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
10/13/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
10/19/2012 |
| 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: 48.72% |
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 |
444,721.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
444,721.46 |
| Total
paid this estimate: |
|
|
444,721.46 |
|
Previous payments to contractor: |
|
|
-418,248.73 |
|
Payment to contractor this estimate: |
|
| 26,472.73 |
| |
|
Voucher # CC07459 | Date: 10/23/2012 |
|
1
of 1
|
26,472.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
26,472.73 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
113.000 |
-29.000 |
84.000 |
35.000 |
67.000 |
32.000 |
500.00 |
16,000.00 |
| 40600200 |
BIT MATLS PR CT |
47.000 |
0.000 |
47.000 |
0.000 |
23.740 |
23.740 |
0.01 |
0.24 |
| 60300305 |
FR & LIDS ADJUST |
50.000 |
-19.000 |
31.000 |
26.000 |
31.000 |
5.000 |
350.00 |
1,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.700 |
0.450 |
5,000.00 |
2,250.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
0.700 |
0.450 |
0.01 |
0.01 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.700 |
0.450 |
0.01 |
0.01 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.700 |
0.450 |
0.01 |
0.01 |
| 88600600 |
DET LOOP REPL |
132.000 |
0.000 |
132.000 |
0.000 |
128.000 |
128.000 |
17.60 |
2,252.80 |
| FRC00400 |
NEW FRAME & LID TY 23& |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,219.660 |
1,219.660 |
1.00 |
1,219.66 |
|
Total: |
$26,472.73 |
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