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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 08/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
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From Date: |
07/12/2012 |
| Route: |
FAP 846 |
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|
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| Section: |
4-RS-4 |
To Date: |
08/13/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
864,293.07 |
98,611.66 |
4,165,602.99 |
2,445,258.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,445,258.13 |
| Total
paid this estimate: |
|
|
2,445,258.13 |
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Previous payments to contractor: |
|
|
-2,009,175.63 |
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Payment to contractor this estimate: |
|
| 436,082.50 |
| |
|
Voucher # CC02484 | Date: 08/14/2012 |
|
1
of 1
|
436,082.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 14 |
Total: |
436,082.50 |
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 |
| X4200740 |
PCC OVERLAY 4 |
125,350.000 |
5,060.000 |
130,410.000 |
64,087.200 |
91,646.300 |
27,559.100 |
15.25 |
420,276.28 |
| X7030030 |
WET REF TEM TAPE T3 4 |
101,726.000 |
73,274.000 |
175,000.000 |
133,898.501 |
133,827.601 |
-70.900 |
1.35 |
-95.72 |
| 40600982 |
HMA SURF REM BUTT JT |
500.000 |
-396.000 |
104.000 |
55.200 |
104.000 |
48.800 |
8.00 |
390.40 |
| 44000165 |
HMA SURF REM 4 |
125,350.000 |
5,060.000 |
130,410.000 |
64,087.100 |
64,087.000 |
-0.100 |
2.25 |
-0.23 |
| 44201777 |
CL D PATCH T2 11 |
200.000 |
-172.000 |
28.000 |
27.900 |
28.000 |
0.100 |
65.00 |
6.50 |
| 44201783 |
CL D PATCH T4 11 |
500.000 |
450.000 |
950.000 |
800.300 |
800.000 |
-0.300 |
65.00 |
-19.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
9.000 |
15.000 |
2.400 |
3.400 |
1.000 |
2,500.00 |
2,500.00 |
| 70400100 |
TEMP CONC BARRIER |
2,000.000 |
650.000 |
2,650.000 |
1,001.300 |
1,001.000 |
-0.300 |
20.00 |
-6.00 |
| FRC00400 |
ADDL TRAFFIC CONTROL |
0.000 |
20,000.000 |
20,000.000 |
13,140.090 |
17,593.120 |
4,453.030 |
1.00 |
4,453.03 |
| FRC02100 |
PAVT SURVEY |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
5,292.800 |
5,292.800 |
1.00 |
5,292.80 |
| FRC02300 |
REM DW & BOX CULV |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,284.940 |
3,284.940 |
1.00 |
3,284.94 |
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Total: |
$436,082.50 |
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