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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 11/20/2012
| DOT Vendor: |
C13200 |
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Contract: |
60N05 |
| IL Project: |
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From Date: |
11/07/2012 |
| Route: |
FAP 846 |
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|
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| Section: |
4-RS-4 |
To Date: |
11/20/2012 |
| Project: |
|
State Job: |
C-91-222-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 197 (WILL )
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| 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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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 |
3,708,626.37 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
3,708,626.37 |
| Total
paid this estimate: |
|
|
3,708,626.37 |
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Previous payments to contractor: |
|
|
-3,634,752.17 |
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Payment to contractor this estimate: |
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| 73,874.20 |
| |
|
Voucher # CC09753 | Date: 11/21/2012 |
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1
of 1
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73,874.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 21 |
Total: |
73,874.20 |
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 |
107.000 |
121.000 |
14.000 |
25.00 |
350.00 |
| 25000210 |
SEEDING CL 2A |
1.000 |
-0.140 |
0.860 |
0.930 |
0.860 |
-0.070 |
1,650.00 |
-115.50 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
-24.000 |
66.000 |
72.000 |
66.000 |
-6.000 |
4.40 |
-26.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
-24.000 |
66.000 |
72.000 |
66.000 |
-6.000 |
4.40 |
-26.40 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
-24.000 |
66.000 |
72.000 |
66.000 |
-6.000 |
4.40 |
-26.40 |
| 40600200 |
BIT MATLS PR CT |
1.000 |
5.400 |
6.400 |
1.000 |
6.400 |
5.400 |
500.00 |
2,700.00 |
| 40600982 |
HMA SURF REM BUTT JT |
500.000 |
-395.000 |
105.000 |
104.000 |
105.000 |
1.000 |
8.00 |
8.00 |
| FRC00800 |
TEMP DRAINAGE |
0.000 |
10,000.000 |
10,000.000 |
2,438.370 |
10,000.000 |
7,561.630 |
1.00 |
7,561.63 |
| FRC00900 |
TEMP GUARDRAIL |
0.000 |
87,000.000 |
87,000.000 |
8,961.160 |
44,541.340 |
35,580.180 |
1.00 |
35,580.18 |
| FRC01400 |
POTHOLE PATCHING |
0.000 |
10,000.000 |
10,000.000 |
5,000.000 |
5,865.610 |
865.610 |
1.00 |
865.61 |
| FRC02200 |
GRINDING BUMPS |
0.000 |
38,000.000 |
38,000.000 |
10,000.000 |
20,029.690 |
10,029.690 |
1.00 |
10,029.69 |
| FRC02600 |
GUARDRAIL REVISIONS |
0.000 |
25,000.000 |
25,000.000 |
0.001 |
16,973.790 |
16,973.789 |
1.00 |
16,973.79 |
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Total: |
$73,874.20 |
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