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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 12/07/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
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From Date: |
11/20/2012 |
| Route: |
FAP 846 |
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|
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| Section: |
4-RS-4 |
To Date: |
12/07/2012 |
| 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
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 88.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,438,074.47 |
633,109.59 |
4,204,886.46 |
3,716,064.82 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
3,716,064.82 |
| Total
paid this estimate: |
|
|
3,716,064.82 |
|
Previous payments to contractor: |
|
|
-3,708,626.37 |
|
Payment to contractor this estimate: |
|
| 7,438.45 |
| |
|
Voucher # CC10843 | Date: 12/10/2012 |
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1
of 1
|
7,438.45 |
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Pay Estimate Number: 22 |
Total: |
7,438.45 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
132.600 |
184.000 |
121.000 |
184.000 |
63.000 |
25.00 |
1,575.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
12.000 |
18.000 |
6.400 |
7.400 |
1.000 |
2,500.00 |
2,500.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,180.000 |
1,044.000 |
2,224.000 |
1,759.000 |
2,224.000 |
465.000 |
0.85 |
395.25 |
| X9102900 |
THPL PVT MK LINE LTR & |
0.000 |
398.000 |
398.000 |
0.000 |
398.000 |
398.000 |
5.10 |
2,029.80 |
| X9102901 |
THPL PVT MK LINE 24 |
0.000 |
184.000 |
184.000 |
0.000 |
184.000 |
184.000 |
5.10 |
938.40 |
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Total: |
$7,438.45 |
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