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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 07/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
07/12/2012 |
| 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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|
|
|
|
| Percent Completed: 48.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
854,293.07 |
98,611.66 |
4,155,602.99 |
2,009,175.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,009,175.63 |
| Total
paid this estimate: |
|
|
2,009,175.63 |
|
Previous payments to contractor: |
|
|
-1,868,071.08 |
|
Payment to contractor this estimate: |
|
| 141,104.55 |
| |
|
Voucher # CC00298 | Date: 07/16/2012 |
|
1
of 1
|
141,104.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
141,104.55 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
20,000.00 |
5,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
101,726.000 |
73,274.000 |
175,000.000 |
79,207.300 |
133,898.501 |
54,691.201 |
1.35 |
73,833.12 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
55.600 |
107.000 |
77.100 |
107.000 |
29.900 |
25.00 |
747.50 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.000 |
1.000 |
0.000 |
0.130 |
0.130 |
1,650.00 |
214.50 |
| 40600200 |
BIT MATLS PR CT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
9.000 |
15.000 |
1.400 |
2.400 |
1.000 |
2,500.00 |
2,500.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
800.000 |
-400.000 |
400.000 |
224.200 |
400.000 |
175.800 |
4.15 |
729.57 |
| 70301000 |
WORK ZONE PAVT MK REM |
33,910.000 |
24,890.000 |
58,800.000 |
0.000 |
2,355.800 |
2,355.800 |
0.55 |
1,295.69 |
| 70400100 |
TEMP CONC BARRIER |
2,000.000 |
650.000 |
2,650.000 |
0.000 |
1,001.300 |
1,001.300 |
20.00 |
20,026.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
102,944.000 |
17,056.000 |
120,000.000 |
0.000 |
21,419.900 |
21,419.900 |
0.58 |
12,423.54 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,180.000 |
500.000 |
1,680.000 |
0.000 |
677.900 |
677.900 |
0.85 |
576.22 |
| 78300100 |
PAVT MARKING REMOVAL |
50,500.000 |
-30,500.000 |
20,000.000 |
11,914.400 |
13,313.700 |
1,399.300 |
1.00 |
1,399.30 |
| 78300200 |
RAISED REF PVT MK REM |
2,635.000 |
1,001.000 |
3,636.000 |
592.000 |
1,236.000 |
644.000 |
5.00 |
3,220.00 |
| FRC02000 |
PAVT REPROFILING |
0.000 |
90,000.000 |
90,000.000 |
0.000 |
11,639.110 |
11,639.110 |
1.00 |
11,639.11 |
| X9100200 |
AGG SHLDS TYB |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
35.00 |
7,000.00 |
|
Total: |
$141,104.55 |
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