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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 09/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
09/12/2012 |
| 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: 74.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,340,793.07 |
247,838.41 |
4,492,876.24 |
3,349,009.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,349,009.75 |
| Total
paid this estimate: |
|
|
3,349,009.75 |
|
Previous payments to contractor: |
|
|
-3,112,492.21 |
|
Payment to contractor this estimate: |
|
| 236,517.54 |
| |
|
Voucher # CC04760 | Date: 09/13/2012 |
|
1
of 1
|
236,517.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
236,517.54 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
80.000 |
40.000 |
120.000 |
0.000 |
120.000 |
120.000 |
100.00 |
12,000.00 |
| X5539700 |
SS CLEANED |
1,550.000 |
0.000 |
1,550.000 |
0.000 |
1,291.800 |
1,291.800 |
5.00 |
6,459.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
20,000.00 |
5,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
101,726.000 |
73,274.000 |
175,000.000 |
157,739.300 |
159,339.300 |
1,600.000 |
1.35 |
2,160.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
8.000 |
4.000 |
12.000 |
0.000 |
7.000 |
7.000 |
200.00 |
1,400.00 |
| 40603340 |
HMA SC "D" N70 |
755.000 |
2,450.000 |
3,205.000 |
755.000 |
2,751.070 |
1,996.070 |
60.00 |
119,764.20 |
| 44000159 |
HMA SURF REM 2 1/2 |
1,370.000 |
813.000 |
2,183.000 |
0.000 |
2,183.000 |
2,183.000 |
3.00 |
6,549.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
9.000 |
15.000 |
3.400 |
4.400 |
1.000 |
2,500.00 |
2,500.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
102,944.000 |
17,056.000 |
120,000.000 |
21,419.900 |
21,730.802 |
310.902 |
0.58 |
180.33 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,180.000 |
500.000 |
1,680.000 |
677.900 |
683.800 |
5.900 |
0.85 |
5.01 |
| X9100200 |
AGG SHLDS TYB |
0.000 |
2,500.000 |
2,500.000 |
200.000 |
2,500.000 |
2,300.000 |
35.00 |
80,500.00 |
|
Total: |
$236,517.54 |
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