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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 06/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
06/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 91.01% |
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 |
8,915,738.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,915,738.79 |
| Total
paid this estimate: |
|
|
8,915,738.79 |
|
Previous payments to contractor: |
|
|
-8,880,142.41 |
|
Payment to contractor this estimate: |
|
| 35,596.38 |
| |
|
Voucher # CC25015 | Date: 06/14/2012 |
|
1
of 1
|
35,596.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
35,596.38 |
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 |
3,750.000 |
-2,010.000 |
1,740.000 |
1,665.000 |
1,740.000 |
75.000 |
6.20 |
465.00 |
| X2501800 |
SEEDING CL 4 MOD |
30.000 |
-12.000 |
18.000 |
16.000 |
18.000 |
2.000 |
616.35 |
1,232.70 |
| X7010240 |
TR CONT SURVEILL SPL |
180.000 |
0.000 |
180.000 |
153.000 |
164.000 |
11.000 |
0.01 |
0.11 |
| Z0003804 |
REM REPLC BEARINGS |
4.000 |
4.000 |
8.000 |
4.000 |
8.000 |
4.000 |
5,000.00 |
20,000.00 |
| 50102400 |
CONC REM |
14.000 |
4.200 |
18.200 |
14.000 |
18.200 |
4.200 |
500.00 |
2,100.00 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
10.000 |
722.000 |
712.000 |
722.000 |
10.000 |
40.00 |
400.00 |
| 50300225 |
CONC STRUCT |
2.000 |
4.200 |
6.200 |
2.000 |
6.200 |
4.200 |
1,800.00 |
7,560.00 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
23.000 |
602.000 |
568.600 |
600.200 |
31.600 |
75.00 |
2,370.00 |
| 52100520 |
ANCHOR BOLTS 1 |
8.000 |
8.000 |
16.000 |
8.000 |
16.000 |
8.000 |
65.00 |
520.00 |
| FRC00500 |
LEVEL BINDER FOR BRIDG |
0.000 |
10,948.570 |
10,948.570 |
10,000.000 |
10,948.570 |
948.570 |
1.00 |
948.57 |
|
Total: |
$35,596.38 |
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