|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/10/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
03/26/2013 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
04/10/2013 |
| Project: |
|
State Job: |
C-91-222-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
4-RS-4 |
State Job: |
C-91-222-11 |
| Scope: |
FAP-846, IL 53 FROM HOFF RD TO SOUTH OF ARSENAL ROAD
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,514,752.48 |
727,904.97 |
4,186,769.09 |
3,889,304.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,889,304.74 |
| Total
paid this estimate: |
|
|
3,889,304.74 |
|
Previous payments to contractor: |
|
|
-3,885,804.96 |
|
Payment to contractor this estimate: |
|
| 3,499.78 |
| |
|
Voucher # CC17772 | Date: 04/11/2013 |
|
1
of 1
|
3,499.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
3,499.78 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
12.000 |
18.000 |
10.400 |
11.400 |
1.000 |
2,500.00 |
2,500.00 |
| X9102500 |
TEMP PAVT MKG LINE 4" |
0.000 |
1,754.000 |
1,754.000 |
0.000 |
1,754.000 |
1,754.000 |
0.57 |
999.78 |
|
Total: |
$3,499.78 |
|
|
