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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 09/25/2012
| DOT Vendor: |
C13200 |
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Contract: |
60N05 |
| IL Project: |
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From Date: |
09/12/2012 |
| Route: |
FAP 846 |
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|
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| Section: |
4-RS-4 |
To Date: |
09/25/2012 |
| 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 |
1,386,651.07 |
469,000.41 |
4,317,572.24 |
3,402,245.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,402,245.29 |
| Total
paid this estimate: |
|
|
3,402,245.29 |
|
Previous payments to contractor: |
|
|
-3,349,009.75 |
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Payment to contractor this estimate: |
|
| 53,235.54 |
| |
|
Voucher # CC05683 | Date: 09/26/2012 |
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1
of 1
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53,235.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 17 |
Total: |
53,235.54 |
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 |
| X7030030 |
WET REF TEM TAPE T3 4 |
101,726.000 |
73,274.000 |
175,000.000 |
159,339.300 |
159,339.000 |
-0.300 |
1.35 |
-0.41 |
| 44000100 |
PAVEMENT REM |
5,701.000 |
0.000 |
5,701.000 |
143.600 |
4,848.000 |
4,704.400 |
8.00 |
37,635.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
33,910.000 |
24,890.000 |
58,800.000 |
2,355.800 |
30,353.000 |
27,997.200 |
0.55 |
15,398.46 |
| 78008210 |
POLYUREA PM T1 LN 4 |
102,944.000 |
17,056.000 |
120,000.000 |
21,730.802 |
21,730.800 |
-0.002 |
0.58 |
-0.01 |
| 78300100 |
PAVT MARKING REMOVAL |
50,500.000 |
-30,500.000 |
20,000.000 |
13,313.700 |
13,516.000 |
202.300 |
1.00 |
202.30 |
|
Total: |
$53,235.54 |
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