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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 01/17/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M63 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99-1-RS-4 |
To Date: |
01/17/2012 |
| 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: 81.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
575,600.65 |
370,514.80 |
7,374,175.79 |
6,029,478.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,029,478.62 |
| Total
paid this estimate: |
|
|
6,029,478.62 |
|
Previous payments to contractor: |
|
|
-6,015,666.01 |
|
Payment to contractor this estimate: |
|
| 13,812.61 |
| |
|
Voucher # CC14600 | Date: 01/19/2012 |
|
1
of 1
|
13,812.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
13,812.61 |
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 |
| K0029634 |
WEED CONTR PRE-EM GRN |
150.000 |
0.000 |
150.000 |
52.900 |
64.600 |
11.700 |
10.50 |
122.85 |
| K0036120 |
MULCH PLACEMENT 4 |
7,000.000 |
0.000 |
7,000.000 |
2,563.070 |
3,128.570 |
565.500 |
5.98 |
3,381.69 |
| X6700410 |
ENGR FLD OFF A SPL |
9.000 |
0.000 |
9.000 |
6.500 |
7.500 |
1.000 |
3,500.00 |
3,500.00 |
| Z0015802 |
PLUG EX DK DRAINS |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
200.00 |
1,200.00 |
| 25003210 |
INTERSEED CL 2A |
12.000 |
0.000 |
12.000 |
11.980 |
12.000 |
0.020 |
829.50 |
16.59 |
| 67000600 |
ENGR FIELD LAB |
9.000 |
0.000 |
9.000 |
6.500 |
7.500 |
1.000 |
2,500.00 |
2,500.00 |
| 72000100 |
SIGN PANEL T1 |
362.000 |
0.000 |
362.000 |
144.800 |
131.300 |
-13.500 |
19.40 |
-261.90 |
| 72000200 |
SIGN PANEL T2 |
485.000 |
0.000 |
485.000 |
427.500 |
441.000 |
13.500 |
17.10 |
230.85 |
| 72400200 |
REMOV SIN PAN ASSY TB |
22.000 |
0.000 |
22.000 |
19.000 |
20.000 |
1.000 |
95.00 |
95.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,801.000 |
0.000 |
3,801.000 |
3,531.900 |
3,596.900 |
65.000 |
5.75 |
373.75 |
| 73700100 |
REM GR MT SIN SUPPORT |
57.000 |
0.000 |
57.000 |
19.000 |
21.000 |
2.000 |
58.30 |
116.60 |
| FRC01600 |
FURN HELIX FOUND & BRE |
0.000 |
9,000.000 |
9,000.000 |
6,328.380 |
8,865.560 |
2,537.180 |
1.00 |
2,537.18 |
|
Total: |
$13,812.61 |
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