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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: |
63435 |
| IL Project: |
|
From Date: |
09/29/2010 |
| Route: |
EXCHANGE STREET |
|
|
|
| Section: |
06-00162-01-SW |
To Date: |
12/31/2010 |
| Project: |
CMM-9003/077/000 |
State Job: |
C-91-022-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
06-00162-01-SW |
State Job: |
C-91-022-09 |
| Scope: |
NAOMA DRIVE TO WAYNE DRIVE AND INDEPENDENCE TO PEORIA AT
THE INTERSECTION OF NAOMA DR AND AMANDA CT |
|
|
|
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 |
| 87,652.20 |
9,084.29 |
11,343.30 |
85,393.19 |
85,219.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
85,219.17 |
| Mobilzation Paid: | | | 70.00 |
| Total
paid this estimate: |
|
|
85,219.17 |
|
Previous payments to contractor: |
|
|
-45,609.36 |
|
Payment to contractor this estimate: |
|
| 39,609.81 |
| |
|
Voucher # CC17016 | Date: 02/09/2011 |
|
1
of 1
|
39,609.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
39,609.81 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
1,520.000 |
770.000 |
2,290.000 |
1,520.000 |
2,268.000 |
748.000 |
3.40 |
2,543.20 |
| 25000400 |
NITROGEN FERT NUTR |
20.000 |
8.390 |
28.390 |
20.000 |
28.390 |
8.390 |
2.00 |
16.78 |
| 25000500 |
PHOSPHORUS FERT NUTR |
20.000 |
8.390 |
28.390 |
20.000 |
28.390 |
8.390 |
2.00 |
16.78 |
| 25000600 |
POTASSIUM FERT NUTR |
20.000 |
8.390 |
28.390 |
20.000 |
28.390 |
8.390 |
2.00 |
16.78 |
| 25200110 |
SODDING SALT TOLERANT |
1,520.000 |
770.000 |
2,290.000 |
1,520.000 |
2,268.000 |
748.000 |
4.00 |
2,992.00 |
| 35501308 |
HMA BASE CSE 6 |
49.000 |
14.170 |
63.170 |
49.000 |
63.000 |
14.000 |
66.00 |
924.00 |
| 40603310 |
HMA SC "C" N50 |
6.000 |
1.080 |
7.080 |
6.000 |
7.080 |
1.080 |
250.00 |
270.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
10,244.000 |
-854.150 |
9,389.850 |
0.000 |
9,389.850 |
9,389.850 |
3.10 |
29,108.54 |
| 42400400 |
PC CONC SIDEWALK 7 |
390.000 |
40.000 |
430.000 |
0.000 |
430.000 |
430.000 |
3.90 |
1,677.00 |
| 44000200 |
DRIVE PAVEMENT REM |
75.000 |
27.970 |
102.970 |
75.000 |
102.970 |
27.970 |
9.00 |
251.73 |
| 44000600 |
SIDEWALK REM |
75.000 |
25.250 |
100.250 |
75.000 |
100.250 |
25.250 |
2.00 |
50.50 |
| 60603800 |
COMB CC&G TB6.12 |
12.000 |
111.500 |
123.500 |
12.000 |
123.500 |
111.500 |
15.00 |
1,672.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
700.00 |
70.00 |
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Total: |
$39,609.81 |
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