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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 11/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60T31 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAU 2612 FAP 330 |
|
|
|
| Section: |
2012-001-I |
To Date: |
11/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 44.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 296,845.00 |
0.00 |
0.00 |
296,845.00 |
133,338.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
133,338.50 |
| Mobilzation Paid: | | | 2,252.24 |
| Total
paid this estimate: |
|
|
133,338.50 |
|
Previous payments to contractor: |
|
|
-11,261.26 |
|
Payment to contractor this estimate: |
|
| 122,077.24 |
| |
|
Voucher # CC09080 | Date: 11/14/2012 |
|
1
of 1
|
122,077.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
122,077.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| XX001782 |
BRIDGE DR SYS REPAIR |
2,232.000 |
0.000 |
2,232.000 |
0.000 |
1,210.000 |
1,210.000 |
92.50 |
111,925.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,800.00 |
7,900.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,015.00 |
2,252.24 |
|
Total: |
$122,077.24 |
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