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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 08/31/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 09/24/2012
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:  16.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      0.00      0.00      896,689.61      145,742.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 145,742.30     
Mobilzation Paid:2,925.00     
Total paid this estimate:   145,742.30     
     Previous payments to contractor: -59,350.00     
     Payment to contractor this estimate: 86,392.30     
 
          Voucher #   CC05682 Date: 09/26/2012 1 of 1 86,392.30     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 86,392.30     

 

 

 

 


 

 

 

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  0.000  113.000  31.000  35.000  4.000  500.00  2,000.00 
44000158  HMA SURF REM 2 1/4   57,810.000  0.000  57,810.000  0.000  56,146.500  56,146.500  1.20  67,375.80 
60300305  FR & LIDS ADJUST   50.000  0.000  50.000  22.000  26.000  4.000  350.00  1,400.00 
60406000  FR & LIDS T1 OL   20.000  0.000  20.000  0.000  4.000  4.000  300.00  1,200.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  1.000  1.000  3,000.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  19,500.00  2,925.00 
70300100  SHORT TERM PAVT MKING   12,206.000  0.000  12,206.000  0.000  7,273.500  7,273.500  1.00  7,273.50 
78300200  RAISED REF PVT MK REM   174.000  0.000  174.000  0.000  174.000  174.000  7.00  1,218.00 
Total:   

$86,392.30

 

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