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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 05/06/2013
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
03/05/2013 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
05/06/2013 |
| 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
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|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
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|
|
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|
| Percent Completed: 76.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,418,291.78 |
43,928.58 |
0.00 |
4,462,220.36 |
3,522,270.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,522,270.28 |
| Total
paid this estimate: |
|
|
3,522,270.28 |
|
Previous payments to contractor: |
|
|
-3,300,190.09 |
|
Payment to contractor this estimate: |
|
| 222,080.19 |
| |
|
Voucher # CC20167 | Date: 05/23/2013 |
|
1
of 2
|
181,324.69 |
|
Voucher # GP00619 | Date: 05/23/2013 |
|
2
of 2
|
40,755.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
222,080.19 |
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 |
| XX008403 |
CONC SUP-STR SPL |
92.700 |
0.000 |
92.700 |
32.200 |
52.850 |
20.650 |
790.00 |
16,313.50 |
| 50300225 |
CONC STRUCT |
132.000 |
0.000 |
132.000 |
69.400 |
96.560 |
27.160 |
700.00 |
19,012.00 |
| 50300255 |
CONC SUP-STR |
304.700 |
0.000 |
304.700 |
115.500 |
205.780 |
90.280 |
640.00 |
57,779.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
78,910.000 |
0.000 |
78,910.000 |
35,332.400 |
58,978.300 |
23,645.900 |
1.25 |
29,557.38 |
| 50800515 |
BAR SPLICERS |
76.000 |
0.000 |
76.000 |
34.000 |
55.000 |
21.000 |
25.00 |
525.00 |
| 52000110 |
PREF JT STRIP SEAL |
40.000 |
0.000 |
40.000 |
0.000 |
37.000 |
37.000 |
200.00 |
7,400.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 81200240 |
CON EMB STR 2.5 PVC |
884.000 |
0.000 |
884.000 |
0.000 |
698.400 |
698.400 |
6.00 |
4,190.40 |
| FRC00500 |
WINTER PROTECTION |
0.000 |
3,287.750 |
3,287.750 |
0.000 |
3,287.750 |
3,287.750 |
1.00 |
3,287.75 |
| FRC00600 |
JUNCTION BOX RELOCATIO |
0.000 |
1,531.250 |
1,531.250 |
0.000 |
1,531.250 |
1,531.250 |
1.00 |
1,531.25 |
|
Total: |
$142,896.48 |
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