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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 01/04/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
11/08/2011 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
01/04/2012 |
| 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: 12.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
493,614.00 |
61,034.40 |
3,832,501.18 |
477,518.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
477,518.87 |
| Total
paid this estimate: |
|
|
477,518.87 |
|
Previous payments to contractor: |
|
|
-395,409.79 |
|
Payment to contractor this estimate: |
|
| 82,109.08 |
| |
|
Voucher # CC13429 | Date: 01/06/2012 |
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1
of 1
|
82,109.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
82,109.08 |
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 |
| 44201777 |
CL D PATCH T2 11 |
200.000 |
-179.000 |
21.000 |
0.000 |
21.000 |
21.000 |
65.00 |
1,365.00 |
| 44201781 |
CL D PATCH T3 11 |
100.000 |
57.000 |
157.000 |
0.000 |
157.000 |
157.000 |
65.00 |
10,205.00 |
| 44201783 |
CL D PATCH T4 11 |
500.000 |
450.000 |
950.000 |
0.000 |
800.300 |
800.300 |
65.00 |
52,019.50 |
| FRC00100 |
DAYTIME TC&P PATCHIN |
0.000 |
10,000.000 |
10,000.000 |
4,746.790 |
5,997.340 |
1,250.550 |
1.00 |
1,250.55 |
| FRC00600 |
FENCE REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
4,572.090 |
4,572.090 |
1.00 |
4,572.09 |
| FRC00700 |
UNDERCUTS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
846.350 |
846.350 |
1.00 |
846.35 |
| FRC00900 |
TEMP GUARDRAIL |
0.000 |
87,000.000 |
87,000.000 |
0.000 |
8,961.160 |
8,961.160 |
1.00 |
8,961.16 |
| FRC01200 |
ADDL COSTS-DELAY |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
2,889.430 |
2,889.430 |
1.00 |
2,889.43 |
|
Total: |
$82,109.08 |
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