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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 05/08/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
04/10/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
05/08/2012 |
| 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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|
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|
| Percent Completed: 20.97% |
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 |
831,258.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
831,258.03 |
| Total
paid this estimate: |
|
|
831,258.03 |
|
Previous payments to contractor: |
|
|
-565,233.83 |
|
Payment to contractor this estimate: |
|
| 266,024.20 |
| |
|
Voucher # CC21871 | Date: 05/10/2012 |
|
1
of 1
|
266,024.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
266,024.20 |
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 |
0.000 |
101,726.000 |
0.003 |
74,499.600 |
74,499.597 |
1.35 |
100,574.46 |
| 40600982 |
HMA SURF REM BUTT JT |
500.000 |
-396.000 |
104.000 |
0.000 |
55.200 |
55.200 |
8.00 |
441.60 |
| 44000100 |
PAVEMENT REM |
5,701.000 |
0.000 |
5,701.000 |
0.000 |
143.600 |
143.600 |
8.00 |
1,148.80 |
| 44000165 |
HMA SURF REM 4 |
125,350.000 |
5,060.000 |
130,410.000 |
0.000 |
64,087.100 |
64,087.100 |
2.25 |
144,195.98 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
9.000 |
15.000 |
0.000 |
0.400 |
0.400 |
2,500.00 |
1,000.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
800.000 |
0.000 |
800.000 |
0.000 |
145.200 |
145.200 |
4.15 |
602.58 |
| 78300200 |
RAISED REF PVT MK REM |
2,635.000 |
1,001.000 |
3,636.000 |
0.000 |
592.000 |
592.000 |
5.00 |
2,960.00 |
| FRC00400 |
ADDL TRAFFIC CONTROL |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
13,140.090 |
13,140.090 |
1.00 |
13,140.09 |
| FRC00900 |
TEMP GUARDRAIL |
0.000 |
87,000.000 |
87,000.000 |
8,961.160 |
8,961.159 |
-0.001 |
1.00 |
0.00 |
| FRC01200 |
ADDL COSTS-DELAY |
0.000 |
15,000.000 |
15,000.000 |
4,477.240 |
6,437.930 |
1,960.690 |
1.00 |
1,960.69 |
|
Total: |
$266,024.20 |
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