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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 11/07/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
10/23/2012 |
| Route: |
FAP 846 |
|
|
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| Section: |
4-RS-4 |
To Date: |
11/07/2012 |
| 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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|
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| Percent Completed: 84.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,433,136.02 |
527,808.04 |
4,305,249.56 |
3,634,752.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,634,752.17 |
| Total
paid this estimate: |
|
|
3,634,752.17 |
|
Previous payments to contractor: |
|
|
-3,546,535.01 |
|
Payment to contractor this estimate: |
|
| 88,217.16 |
| |
|
Voucher # CC08799 | Date: 11/08/2012 |
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1
of 1
|
88,217.16 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 20 |
Total: |
88,217.16 |
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 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.000 |
1.000 |
0.860 |
0.930 |
0.070 |
1,650.00 |
115.50 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
0.000 |
90.000 |
66.000 |
72.000 |
6.000 |
4.40 |
26.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
0.000 |
90.000 |
66.000 |
72.000 |
6.000 |
4.40 |
26.40 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
0.000 |
90.000 |
66.000 |
72.000 |
6.000 |
4.40 |
26.40 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
12.000 |
18.000 |
5.400 |
6.400 |
1.000 |
2,500.00 |
2,500.00 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
378.000 |
670.000 |
261.800 |
262.000 |
0.200 |
7.50 |
1.50 |
| 78008210 |
POLYUREA PM T1 LN 4 |
102,944.000 |
17,056.000 |
120,000.000 |
101,416.700 |
102,100.000 |
683.300 |
0.58 |
396.31 |
| 78008250 |
POLYUREA PM T1 LN 12 |
445.000 |
200.000 |
645.000 |
76.600 |
77.000 |
0.400 |
6.09 |
2.44 |
| 78100100 |
RAISED REFL PAVT MKR |
700.000 |
800.000 |
1,500.000 |
0.000 |
1,137.000 |
1,137.000 |
27.45 |
31,210.65 |
| FRC00900 |
TEMP GUARDRAIL |
0.000 |
87,000.000 |
87,000.000 |
8,961.159 |
8,961.160 |
0.001 |
1.00 |
0.00 |
| FRC01000 |
DRAINAGE REPAIRS |
0.000 |
15,000.000 |
15,000.000 |
5,936.280 |
6,358.780 |
422.500 |
1.00 |
422.50 |
| FRC02000 |
PAVT REPROFILING |
0.000 |
125,000.000 |
125,000.000 |
72,194.160 |
125,000.000 |
52,805.840 |
1.00 |
52,805.84 |
| FRC02600 |
GUARDRAIL REVISIONS |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
0.001 |
0.001 |
1.00 |
0.00 |
| X9100200 |
AGG SHLDS TYB |
0.000 |
3,500.000 |
3,500.000 |
3,226.790 |
3,227.000 |
0.210 |
35.00 |
7.35 |
| X9101600 |
SHLDR RUMBLE STRIPS |
0.000 |
86,000.000 |
86,000.000 |
80,410.500 |
83,114.000 |
2,703.500 |
0.25 |
675.87 |
|
Total: |
$88,217.16 |
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