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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 07/18/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
07/18/2012 |
| Project: |
|
State Job: |
C-91-147-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99-1-RS-4 |
State Job: |
C-91-147-11 |
| Scope: |
FAI-80, FROM GRUNDY CO LN TO MIDLAND AVE IN TOWNSHIPS OF
TROY & JOLIET. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 94.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,346,245.61 |
1,060,773.42 |
7,454,562.13 |
7,038,632.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,038,632.50 |
| Total
paid this estimate: |
|
|
7,038,632.50 |
|
Previous payments to contractor: |
|
|
-6,970,849.58 |
|
Payment to contractor this estimate: |
|
| 67,782.92 |
| |
|
Voucher # CC00751 | Date: 07/20/2012 |
|
1
of 1
|
67,782.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
67,782.92 |
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 |
| K0036120 |
MULCH PLACEMENT 4 |
7,000.000 |
0.000 |
7,000.000 |
3,128.570 |
3,129.000 |
0.430 |
5.98 |
2.57 |
| Z0001800 |
APPROACH SL REP (PD) |
5.000 |
3.000 |
8.000 |
6.200 |
6.000 |
-0.200 |
500.00 |
-100.00 |
| Z0012754 |
STR REP CON DP = < 5 |
276.000 |
28.000 |
304.000 |
161.010 |
161.000 |
-0.010 |
110.00 |
-1.10 |
| Z0064800 |
SELECTIVE CLEARING |
42.000 |
55.000 |
97.000 |
73.450 |
73.000 |
-0.450 |
184.00 |
-82.80 |
| 20100110 |
TREE REMOV 6-15 |
370.000 |
756.000 |
1,126.000 |
1,076.500 |
1,077.000 |
0.500 |
14.70 |
7.35 |
| 25000310 |
SEEDING CL 4 |
37.000 |
4.700 |
41.700 |
22.000 |
41.700 |
19.700 |
607.95 |
11,976.62 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,294.00 |
6,588.00 |
| 84200600 |
REM LT U NO SALV |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
770.00 |
3,850.00 |
| FRC02200 |
CROSSOVER PAVEMENT OV |
0.000 |
29,404.000 |
29,404.000 |
0.000 |
29,404.000 |
29,404.000 |
1.00 |
29,404.00 |
| FRC03000 |
SLOPE STABILIZATION |
0.000 |
19,500.000 |
19,500.000 |
0.000 |
14,057.280 |
14,057.280 |
1.00 |
14,057.28 |
| FRC03200 |
REMEDIAL PVT AND BRDG |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,081.000 |
2,081.000 |
1.00 |
2,081.00 |
|
Total: |
$67,782.92 |
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