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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 10/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
10/13/2012 |
| 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: 46.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
36,362.50 |
29,550.00 |
903,502.11 |
418,248.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
418,248.73 |
| Total
paid this estimate: |
|
|
418,248.73 |
|
Previous payments to contractor: |
|
|
-185,745.59 |
|
Payment to contractor this estimate: |
|
| 232,503.14 |
| |
|
Voucher # CC06700 | Date: 10/16/2012 |
|
1
of 1
|
232,503.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
232,503.14 |
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 |
355.000 |
885.000 |
530.000 |
885.000 |
355.000 |
27.50 |
9,762.50 |
| 40600400 |
MIX CR JTS FLANGEWYS |
87.000 |
0.000 |
87.000 |
0.000 |
70.670 |
70.670 |
0.01 |
0.71 |
| 40600827 |
P LB MM IL-4.75 N50 |
2,385.000 |
0.000 |
2,385.000 |
0.000 |
2,385.000 |
2,385.000 |
85.00 |
202,725.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
50.000 |
750.000 |
800.000 |
50.000 |
784.300 |
734.300 |
12.10 |
8,885.03 |
| 44000600 |
SIDEWALK REM |
50.000 |
750.000 |
800.000 |
50.000 |
776.800 |
726.800 |
5.50 |
3,997.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
10.000 |
3.000 |
13.000 |
10.000 |
13.000 |
3.000 |
80.00 |
240.00 |
| 55100500 |
STORM SEWER REM 12 |
10.000 |
3.000 |
13.000 |
10.000 |
13.000 |
3.000 |
20.00 |
60.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60406000 |
FR & LIDS T1 OL |
20.000 |
-18.000 |
2.000 |
4.000 |
2.000 |
-2.000 |
300.00 |
-600.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 70300100 |
SHORT TERM PAVT MKING |
12,206.000 |
0.000 |
12,206.000 |
7,273.500 |
12,206.000 |
4,932.500 |
1.00 |
4,932.50 |
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Total: |
$232,503.14 |
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