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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 12/31/2010
| DOT Vendor: |
C13820 |
|
Contract: |
63405 |
| IL Project: |
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From Date: |
09/29/2010 |
| Route: |
FAU 1008 |
|
|
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| Section: |
06-00162-03-SW |
To Date: |
12/31/2010 |
| Project: |
CMM-9003/080/000 |
State Job: |
C-91-019-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00162-03-SW |
State Job: |
C-91-019-09 |
| Scope: |
SPRINGFIELD AVENUE TO INTERSTATE 294
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Payee: |
DAVIS CONCRETE CONSTRUCTION CO |
11633 S MAYFIELD AVE ALSIP , IL 60803
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 47,131.10 |
10,826.80 |
7,982.27 |
49,975.63 |
46,275.63 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
46,275.63 |
| Mobilzation Paid: | | | 100.00 |
| Total
paid this estimate: |
|
|
46,275.63 |
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Previous payments to contractor: |
|
|
-25,362.30 |
|
Payment to contractor this estimate: |
|
| 20,913.33 |
| |
|
Voucher # CC17022 | Date: 02/09/2011 |
|
1
of 1
|
20,913.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
20,913.33 |
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 |
| 20100110 |
TREE REMOV 6-15 |
62.000 |
94.000 |
156.000 |
62.000 |
156.000 |
94.000 |
40.00 |
3,760.00 |
| 20100210 |
TREE REMOV OVER 15 |
94.000 |
58.000 |
152.000 |
94.000 |
152.000 |
58.000 |
45.00 |
2,610.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
20.000 |
1.800 |
21.800 |
0.000 |
21.800 |
21.800 |
41.00 |
893.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
4,300.000 |
-237.250 |
4,062.750 |
0.000 |
4,062.750 |
4,062.750 |
3.10 |
12,594.53 |
| 42400410 |
PC CONC SIDEWALK 8 |
68.000 |
142.000 |
210.000 |
0.000 |
210.000 |
210.000 |
4.00 |
840.00 |
| 44001700 |
COMB C C&G REM & REPL |
17.000 |
3.000 |
20.000 |
17.000 |
20.000 |
3.000 |
25.00 |
75.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,000.00 |
100.00 |
| 78300500 |
PAINT PAVT MK REMOV |
26.000 |
2.000 |
28.000 |
26.000 |
28.000 |
2.000 |
20.00 |
40.00 |
|
Total: |
$20,913.33 |
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