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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
07/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 91.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,601,270.61 |
1,647,596.64 |
9,796,052.93 |
8,943,243.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,943,243.53 |
| Total
paid this estimate: |
|
|
8,943,243.53 |
|
Previous payments to contractor: |
|
|
-8,915,738.79 |
|
Payment to contractor this estimate: |
|
| 27,504.74 |
| |
|
Voucher # CC00753 | Date: 07/20/2012 |
|
1
of 1
|
27,504.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
27,504.74 |
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 |
| X0326860 |
SOLAR EQUIPMENT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,200.00 |
2,100.00 |
| Z0064800 |
SELECTIVE CLEARING |
67.000 |
199.000 |
266.000 |
199.050 |
199.000 |
-0.050 |
183.00 |
-9.15 |
| 20100110 |
TREE REMOV 6-15 |
530.000 |
3,451.000 |
3,981.000 |
2,516.200 |
2,516.000 |
-0.200 |
14.70 |
-2.94 |
| 20100210 |
TREE REMOV OVER 15 |
590.000 |
1,366.000 |
1,956.000 |
350.700 |
351.000 |
0.300 |
16.80 |
5.04 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,844.000 |
535.000 |
3,379.000 |
2,469.900 |
2,471.600 |
1.700 |
2.00 |
3.40 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,890.00 |
1,890.00 |
| 84200600 |
REM LT U NO SALV |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
420.00 |
2,100.00 |
| FRC01500 |
JACK & REPOS BEARINGS |
0.000 |
68,600.000 |
68,600.000 |
33,899.570 |
35,512.380 |
1,612.810 |
1.00 |
1,612.81 |
| FRC03300 |
MEADOW AVE BRIDGE DEC |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
405.580 |
405.580 |
1.00 |
405.58 |
| FRC03400 |
TEMP JACKING, SHOR & C |
0.000 |
14,000.000 |
14,000.000 |
0.000 |
14,000.000 |
14,000.000 |
1.00 |
14,000.00 |
| FRC03401 |
CA-6 EXCAVATE & REPLAC |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| XXX21300 |
P HMA SC SMA N80,INCEN |
0.000 |
2,900.000 |
2,900.000 |
0.000 |
2,900.000 |
2,900.000 |
1.00 |
2,900.00 |
|
Total: |
$27,504.74 |
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