|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60T31 / 02
Archive 60T31 / 01
Archive 60T31 / 00
|
Contractor Invoice
Current Report 03/08/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60T31 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAU 2612 FAP 330 |
|
|
|
| Section: |
2012-001-I |
To Date: |
03/08/2013 |
| Project: |
|
State Job: |
C-91-323-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-001-I |
State Job: |
C-91-323-12 |
| Scope: |
FAU 2612; FAP-330, LEMONT RD OVER DES PLAINS RIVER, I&M CAN-
AL & RR IN VILLAGE OF LEMONT; MANNHEIM RD OVER PROVISO RR. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 96.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 296,845.00 |
0.00 |
0.00 |
296,845.00 |
286,736.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
286,736.15 |
| Mobilzation Paid: | | | 1,501.50 |
| Total
paid this estimate: |
|
|
286,736.15 |
|
Previous payments to contractor: |
|
|
-215,794.65 |
|
Payment to contractor this estimate: |
|
| 70,941.50 |
| |
|
Voucher # CC15800 | Date: 03/11/2013 |
|
1
of 1
|
70,941.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
70,941.50 |
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 |
| XX001782 |
BRIDGE DR SYS REPAIR |
2,232.000 |
0.000 |
2,232.000 |
1,683.580 |
2,231.580 |
548.000 |
92.50 |
50,690.00 |
| Z0010605 |
CLEAN DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
37,500.00 |
18,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,015.00 |
1,501.50 |
|
Total: |
$70,941.50 |
|
|
