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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 02/05/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60R05 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2011-078-I |
To Date: |
02/05/2013 |
| 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
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|
|
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| Percent Completed: 88.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 221,100.99 |
13,504.38 |
0.00 |
234,605.37 |
208,727.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
208,727.94 |
| Total
paid this estimate: |
|
|
208,727.94 |
|
Previous payments to contractor: |
|
|
-199,573.56 |
|
Payment to contractor this estimate: |
|
| 9,154.38 |
| |
|
Voucher # CC14060 | Date: 02/07/2013 |
|
1
of 1
|
9,154.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
9,154.38 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,500.00 |
5,000.00 |
| FRC00300 |
INSTALL PVMT MKINGS |
0.000 |
4,154.380 |
4,154.380 |
0.000 |
4,154.380 |
4,154.380 |
1.00 |
4,154.38 |
|
Total: |
$9,154.38 |
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