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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
11/30/2012 |
| 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: 66.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,418,291.78 |
0.00 |
0.00 |
4,418,291.78 |
3,125,799.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,125,799.99 |
| Total
paid this estimate: |
|
|
3,125,799.99 |
|
Previous payments to contractor: |
|
|
-2,646,964.57 |
|
Payment to contractor this estimate: |
|
| 478,835.42 |
| |
|
Voucher # CC10652 | Date: 12/06/2012 |
|
1
of 1
|
478,835.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
478,835.42 |
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 |
| XX008403 |
CONC SUP-STR SPL |
92.700 |
0.000 |
92.700 |
0.000 |
8.200 |
8.200 |
790.00 |
6,478.00 |
| X6640200 |
TEMP CH LK FENCE |
2,099.000 |
0.000 |
2,099.000 |
1,708.900 |
1,860.800 |
151.900 |
27.25 |
4,139.27 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.910 |
1.000 |
0.090 |
15,000.00 |
1,350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.875 |
1.000 |
0.125 |
25,000.00 |
3,125.00 |
| Z0034210 |
MECH ST EARTH RET WL |
17,348.000 |
0.000 |
17,348.000 |
11,365.000 |
17,173.700 |
5,808.700 |
54.25 |
315,121.97 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
5,467.200 |
5,912.000 |
444.800 |
18.00 |
8,006.40 |
| 50300225 |
CONC STRUCT |
132.000 |
0.000 |
132.000 |
31.300 |
69.400 |
38.100 |
700.00 |
26,670.00 |
| 50300255 |
CONC SUP-STR |
304.700 |
0.000 |
304.700 |
0.000 |
115.500 |
115.500 |
640.00 |
73,920.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
78,910.000 |
0.000 |
78,910.000 |
5,311.900 |
33,681.300 |
28,369.400 |
1.25 |
35,461.75 |
| 50800515 |
BAR SPLICERS |
76.000 |
0.000 |
76.000 |
0.000 |
34.000 |
34.000 |
25.00 |
850.00 |
| 51202305 |
DRIVING PILES |
1,400.000 |
0.000 |
1,400.000 |
1,374.700 |
1,378.200 |
3.500 |
0.01 |
0.03 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
7.100 |
8.100 |
1.000 |
3,000.00 |
3,000.00 |
| 81304700 |
JUN BOX EM S 18X18X6 |
13.000 |
0.000 |
13.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,487.00 |
|
Total: |
$478,835.42 |
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