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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 06/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
06/13/2012 |
| 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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|
|
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
| Percent Completed: 47.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
625,936.17 |
61,034.40 |
3,964,823.35 |
1,868,071.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,868,071.08 |
| Total
paid this estimate: |
|
|
1,868,071.08 |
|
Previous payments to contractor: |
|
|
-837,259.65 |
|
Payment to contractor this estimate: |
|
| 1,030,811.43 |
| |
|
Voucher # CC24573 | Date: 06/13/2012 |
|
1
of 1
|
1,030,811.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
1,030,811.43 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
0.001 |
64,087.200 |
64,087.199 |
15.25 |
977,329.78 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
20,000.00 |
5,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
101,726.000 |
0.000 |
101,726.000 |
78,782.300 |
79,207.300 |
425.000 |
1.35 |
573.75 |
| 40603340 |
HMA SC "D" N70 |
755.000 |
0.000 |
755.000 |
0.000 |
755.000 |
755.000 |
60.00 |
45,300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
9.000 |
15.000 |
0.400 |
1.400 |
1.000 |
2,500.00 |
2,500.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
800.000 |
0.000 |
800.000 |
198.200 |
224.200 |
26.000 |
4.15 |
107.90 |
|
Total: |
$1,030,811.43 |
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