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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 10/23/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
10/23/2012 |
| 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: 82.38% |
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 |
3,546,535.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,546,535.01 |
| Total
paid this estimate: |
|
|
3,546,535.01 |
|
Previous payments to contractor: |
|
|
-3,506,303.13 |
|
Payment to contractor this estimate: |
|
| 40,231.88 |
| |
|
Voucher # CC07715 | Date: 10/25/2012 |
|
1
of 1
|
40,231.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 19 |
Total: |
40,231.88 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
80.000 |
107.000 |
187.000 |
120.000 |
186.000 |
66.000 |
100.00 |
6,600.00 |
| X5539700 |
SS CLEANED |
1,550.000 |
0.000 |
1,550.000 |
1,291.800 |
1,405.000 |
113.200 |
5.00 |
566.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
8.000 |
4.000 |
12.000 |
7.000 |
9.000 |
2.000 |
200.00 |
400.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
1,370.000 |
2,203.000 |
3,573.000 |
2,183.000 |
3,573.000 |
1,390.000 |
3.00 |
4,170.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
800.000 |
-268.000 |
532.000 |
400.000 |
532.000 |
132.000 |
4.15 |
547.80 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
378.000 |
670.000 |
0.000 |
261.800 |
261.800 |
7.50 |
1,963.50 |
| 78008210 |
POLYUREA PM T1 LN 4 |
102,944.000 |
17,056.000 |
120,000.000 |
101,393.800 |
101,416.700 |
22.900 |
0.58 |
13.29 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,180.000 |
579.000 |
1,759.000 |
1,680.000 |
1,759.000 |
79.000 |
0.85 |
67.15 |
| 78008250 |
POLYUREA PM T1 LN 12 |
445.000 |
200.000 |
645.000 |
0.000 |
76.600 |
76.600 |
6.09 |
466.49 |
| X9100200 |
AGG SHLDS TYB |
0.000 |
3,500.000 |
3,500.000 |
2,500.000 |
3,226.790 |
726.790 |
35.00 |
25,437.65 |
|
Total: |
$40,231.88 |
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