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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 02/18/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
02/18/2013 |
| Project: |
|
State Job: |
C-91-150-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(4&4-1)RS-3 |
State Job: |
C-91-150-11 |
| Scope: |
FAI-80, WB FAI RT 80 FROM MIDLAND AVE TO US RT 30 IN CITY OF
JOLIET & VILLAGES OF ROCKDALE & NEW LENOX. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 97.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,856,416.82 |
2,254,085.96 |
9,444,709.82 |
9,213,749.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,213,749.32 |
| Total
paid this estimate: |
|
|
9,213,749.32 |
|
Previous payments to contractor: |
|
|
-9,135,502.06 |
|
Payment to contractor this estimate: |
|
| 78,247.26 |
| |
|
Voucher # CC14533 | Date: 02/20/2013 |
|
1
of 1
|
78,247.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
78,247.26 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
6,938.000 |
8,562.000 |
15,500.000 |
14,793.510 |
14,794.000 |
0.490 |
90.00 |
44.10 |
| Z0012755 |
STR REP CON DP OVER 5 |
2,982.000 |
-1,682.000 |
1,300.000 |
1,053.420 |
1,053.000 |
-0.420 |
105.00 |
-44.10 |
| 20700220 |
POROUS GRAN EMBANK |
700.000 |
0.000 |
700.000 |
138.850 |
138.900 |
0.050 |
60.00 |
3.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
535.000 |
3,379.000 |
2,479.780 |
2,480.000 |
0.220 |
2.00 |
0.44 |
| FRC00200 |
REBAR FOR STR REPAIR O |
0.000 |
101,753.560 |
101,753.560 |
93,555.000 |
101,753.560 |
8,198.560 |
1.00 |
8,198.56 |
| FRC03100 |
TRAFFIC SURVEILANCE EQ |
0.000 |
5,857.320 |
5,857.320 |
5,000.000 |
5,857.320 |
857.320 |
1.00 |
857.32 |
| FRC03400 |
TEMP JACKING, SHOR & C |
0.000 |
17,136.390 |
17,136.390 |
14,000.000 |
17,136.390 |
3,136.390 |
1.00 |
3,136.39 |
| FRC03401 |
CA-6 EXCAVATE & REPLAC |
0.000 |
3,686.060 |
3,686.060 |
2,500.000 |
3,686.060 |
1,186.060 |
1.00 |
1,186.06 |
| FRC03500 |
TEMP JACKING SHOR & CR |
0.000 |
28,000.000 |
28,000.000 |
15,036.730 |
23,017.720 |
7,980.990 |
1.00 |
7,980.99 |
| XXX23000 |
CLAIM SETTLEMENT |
0.000 |
56,884.500 |
56,884.500 |
0.000 |
56,884.500 |
56,884.500 |
1.00 |
56,884.50 |
|
Total: |
$78,247.26 |
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