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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60R05 |
| IL Project: |
|
From Date: |
02/22/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2011-078-I |
To Date: |
06/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 72.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 221,100.99 |
0.00 |
0.00 |
221,100.99 |
160,019.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
160,019.35 |
| Mobilzation Paid: | | | 1,932.40 |
| Total
paid this estimate: |
|
|
160,019.35 |
|
Previous payments to contractor: |
|
|
-9,661.97 |
|
Payment to contractor this estimate: |
|
| 150,357.38 |
| |
|
Voucher # CC23369 | Date: 06/05/2012 |
|
1
of 1
|
150,357.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
150,357.38 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
21,000.00 |
18,900.00 |
| X8040150 |
REM ELECT CON SIN STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| Z0004552 |
APPROACH SLAB REM |
133.000 |
0.000 |
133.000 |
0.000 |
128.900 |
128.900 |
25.00 |
3,222.50 |
| 21101615 |
TOPSOIL F & P 4 |
6,466.000 |
0.000 |
6,466.000 |
0.000 |
4,354.600 |
4,354.600 |
3.45 |
15,023.37 |
| 28000400 |
PERIMETER EROS BAR |
3,427.000 |
0.000 |
3,427.000 |
0.000 |
917.000 |
917.000 |
4.13 |
3,787.21 |
| 44000100 |
PAVEMENT REM |
1,722.000 |
0.000 |
1,722.000 |
0.000 |
1,722.000 |
1,722.000 |
10.00 |
17,220.00 |
| 44000400 |
GUTTER REM |
467.000 |
0.000 |
467.000 |
0.000 |
467.000 |
467.000 |
3.00 |
1,401.00 |
| 44004250 |
PAVED SHLD REMOVAL |
1,141.000 |
0.000 |
1,141.000 |
0.000 |
1,141.000 |
1,141.000 |
9.50 |
10,839.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
54,600.00 |
54,600.00 |
| 63200310 |
GUARDRAIL REMOV |
1,827.000 |
0.000 |
1,827.000 |
0.000 |
1,492.000 |
1,492.000 |
5.45 |
8,131.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
12,882.63 |
1,932.40 |
| 73600100 |
REMOV OH SIN STR-SPAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,900.00 |
4,900.00 |
| 73700300 |
REM CONC FDN-OVHD |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,450.00 |
4,900.00 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$150,357.38 |
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