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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 06/06/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
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From Date: |
04/06/2011 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
06/06/2011 |
| 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. |
|
|
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
0.00 |
0.00 |
8,842,378.96 |
726,772.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
726,772.56 |
| Total
paid this estimate: |
|
|
726,772.56 |
|
Previous payments to contractor: |
|
|
-255,000.00 |
|
Payment to contractor this estimate: |
|
| 471,772.56 |
| |
|
Voucher # CC25880 | Date: 06/13/2011 |
|
1
of 1
|
471,772.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
471,772.56 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X5017305 |
PROTEC SHIELD PERM |
2,898.000 |
0.000 |
2,898.000 |
0.000 |
2,234.160 |
2,234.160 |
65.00 |
145,220.40 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
270,000.00 |
67,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
245,231.000 |
0.000 |
245,231.000 |
0.000 |
15,883.700 |
15,883.700 |
1.65 |
26,208.11 |
| X7030035 |
WET REF TEM TAPE T3 5 |
21,087.000 |
0.000 |
21,087.000 |
0.000 |
4,679.800 |
4,679.800 |
2.00 |
9,359.60 |
| X7030045 |
WET REF TEM TAPE T3 8 |
20,130.000 |
0.000 |
20,130.000 |
0.000 |
3,699.400 |
3,699.400 |
3.30 |
12,208.02 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
346,500.00 |
86,625.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,301.000 |
0.000 |
6,301.000 |
0.000 |
3,717.940 |
3,717.940 |
8.00 |
29,743.52 |
| 40603340 |
HMA SC "D" N70 |
3,808.000 |
0.000 |
3,808.000 |
0.000 |
396.700 |
396.700 |
53.50 |
21,223.45 |
| 44000157 |
HMA SURF REM 2 |
5,332.000 |
0.000 |
5,332.000 |
0.000 |
3,833.500 |
3,833.500 |
1.75 |
6,708.63 |
| 44000165 |
HMA SURF REM 4 |
152,144.000 |
0.000 |
152,144.000 |
0.000 |
24,252.300 |
24,252.300 |
2.75 |
66,693.83 |
| 78300200 |
RAISED REF PVT MK REM |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
282.000 |
282.000 |
1.00 |
282.00 |
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Total: |
$471,772.56 |
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