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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 05/17/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
05/17/2012 |
| 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: 93.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,314,768.99 |
1,033,661.42 |
7,450,197.51 |
6,945,691.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,945,691.17 |
| Total
paid this estimate: |
|
|
6,945,691.17 |
|
Previous payments to contractor: |
|
|
-6,914,883.82 |
|
Payment to contractor this estimate: |
|
| 30,807.35 |
| |
|
Voucher # CC22546 | Date: 05/22/2012 |
|
1
of 1
|
30,807.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
30,807.35 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
220,000.00 |
22,000.00 |
| 40600982 |
HMA SURF REM BUTT JT |
251.000 |
90.000 |
341.000 |
251.000 |
341.000 |
90.000 |
10.00 |
900.00 |
| 44000157 |
HMA SURF REM 2 |
3,374.000 |
1,031.000 |
4,405.000 |
3,374.000 |
4,405.000 |
1,031.000 |
1.85 |
1,907.35 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$30,807.35 |
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