|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63568 / 09
Archive 63568 / 08
Archive 63568 / 07
Archive 63568 / 06
Archive 63568 / 05
Archive 63568 / 04
Archive 63568 / 03
Archive 63568 / 02
Archive 63568 / 01
Archive 63568 / 00
|
Contractor Invoice
Current Report 03/05/2013
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
01/04/2013 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
03/05/2013 |
| Project: |
ACM-9003/548/000 |
State Job: |
C-91-289-10 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
06-00151-00-BR |
State Job: |
C-91-289-10 |
| Scope: |
GRACE STREET TO ST. CHARLES ROAD
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 73.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,418,291.78 |
39,109.58 |
0.00 |
4,457,401.36 |
3,379,373.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,379,373.80 |
| Special Retainage: | | | -79,183.71 |
| Total
paid this estimate: |
|
|
3,300,190.09 |
|
Previous payments to contractor: |
|
|
-3,246,650.18 |
|
Payment to contractor this estimate: |
|
| 53,539.91 |
| |
|
Voucher # CC16110 | Date: 03/14/2013 |
|
1
of 1
|
53,539.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
53,539.91 |
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 |
| X8250505 |
LIGHT CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 50400745 |
F&E PPC BULB T-BM 72 |
415.500 |
0.000 |
415.500 |
383.290 |
399.255 |
15.965 |
300.00 |
4,789.50 |
| 50901750 |
PARAPET RAILING |
667.100 |
0.000 |
667.100 |
0.000 |
322.500 |
322.500 |
90.00 |
29,025.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
9.100 |
10.000 |
0.900 |
3,000.00 |
2,700.00 |
| 81000600 |
CON T 2 GALVS |
59.000 |
0.000 |
59.000 |
0.000 |
58.000 |
58.000 |
10.00 |
580.00 |
| 81001000 |
CON T 4 GALVS |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
30.00 |
360.00 |
| 81019000 |
CON P 5 GALVS |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
57.00 |
2,964.00 |
| 81400700 |
HANDHOLE PCC |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| 81702150 |
EC C XLP USE 1C 2 |
177.000 |
0.000 |
177.000 |
0.000 |
175.500 |
175.500 |
4.00 |
702.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
2,071.000 |
0.000 |
2,071.000 |
0.000 |
83.000 |
83.000 |
3.00 |
249.00 |
| FRC00100 |
MSE WALL REDESIGN COST |
0.000 |
22,549.510 |
22,549.510 |
0.000 |
22,549.510 |
22,549.510 |
1.00 |
22,549.51 |
| FRC00300 |
THRUST BLOCK REMOVAL |
0.000 |
6,087.740 |
6,087.740 |
0.000 |
6,087.740 |
6,087.740 |
1.00 |
6,087.74 |
| FRC00400 |
EXISTING UPRR SUBSTRUC |
0.000 |
10,472.330 |
10,472.330 |
0.000 |
10,472.330 |
10,472.330 |
1.00 |
10,472.33 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
41,844.54 |
|
Total: |
$132,723.62 |
|
|
