|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R05 / 04
Archive 60R05 / 03
Archive 60R05 / 02
Archive 60R05 / 01
Archive 60R05 / 00
|
Contractor Invoice
Current Report 05/13/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60R05 |
| IL Project: |
|
From Date: |
02/05/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2011-078-I |
To Date: |
05/13/2013 |
| Project: |
|
State Job: |
C-91-016-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
2011-078-I |
State Job: |
C-91-016-12 |
| Scope: |
FAI-55, I-55 @ IL 129 (WASHINGTON ST) SB RAMP IN CITY OF
WILMINGTON |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 221,100.99 |
40,521.29 |
18,065.67 |
243,556.61 |
243,556.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
243,556.61 |
| Mobilzation Paid: | | | 1,288.26 |
| Total
paid this estimate: |
|
|
243,556.61 |
|
Previous payments to contractor: |
|
|
-208,727.94 |
|
Payment to contractor this estimate: |
|
| 34,828.67 |
| |
|
Voucher # CC19710 | Date: 05/15/2013 |
|
1
of 1
|
34,828.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
34,828.67 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
-15.100 |
434.900 |
0.000 |
434.900 |
434.900 |
15.00 |
6,523.50 |
| 44000400 |
GUTTER REM |
467.000 |
534.000 |
1,001.000 |
467.000 |
1,001.000 |
534.000 |
3.00 |
1,602.00 |
| 44004250 |
PAVED SHLD REMOVAL |
1,141.000 |
736.300 |
1,877.300 |
1,441.000 |
1,877.300 |
436.300 |
9.50 |
4,144.85 |
| 63200310 |
GUARDRAIL REMOV |
1,827.000 |
72.000 |
1,899.000 |
1,827.000 |
1,899.000 |
72.000 |
5.45 |
392.40 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
3.000 |
9.000 |
6.000 |
9.000 |
3.000 |
2,500.00 |
7,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,882.63 |
1,288.26 |
| FRC00200 |
REMOVE LIGHTING |
0.000 |
7,576.160 |
7,576.160 |
0.000 |
7,576.160 |
7,576.160 |
1.00 |
7,576.16 |
| FRC00400 |
SAW PAVEMENT |
0.000 |
5,801.500 |
5,801.500 |
0.000 |
5,801.500 |
5,801.500 |
1.00 |
5,801.50 |
|
Total: |
$34,828.67 |
|
|
