|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
10/31/2012 |
| 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: 55.94% |
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 |
2,646,964.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,646,964.57 |
| Total
paid this estimate: |
|
|
2,646,964.57 |
|
Previous payments to contractor: |
|
|
-2,085,381.15 |
|
Payment to contractor this estimate: |
|
| 561,583.42 |
| |
|
Voucher # CC08703 | Date: 11/07/2012 |
|
1
of 1
|
561,583.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
561,583.42 |
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 |
| XX008577 |
AGG COLUMN GRND IM L3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
76,000.00 |
76,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.910 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.875 |
0.125 |
25,000.00 |
3,125.00 |
| Z0030850 |
TEMP INFO SIGNING |
168.000 |
0.000 |
168.000 |
27.000 |
59.000 |
32.000 |
20.00 |
640.00 |
| Z0034210 |
MECH ST EARTH RET WL |
17,348.000 |
0.000 |
17,348.000 |
4,030.800 |
11,365.000 |
7,334.200 |
54.25 |
397,880.36 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
4,680.000 |
5,467.200 |
787.200 |
18.00 |
14,169.60 |
| 50300225 |
CONC STRUCT |
132.000 |
0.000 |
132.000 |
14.600 |
31.300 |
16.700 |
700.00 |
11,690.00 |
| 50401005 |
F & E P P CON I-BM 48 |
782.000 |
0.000 |
782.000 |
0.000 |
781.000 |
781.000 |
200.00 |
156,200.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
78,910.000 |
0.000 |
78,910.000 |
2,045.600 |
5,311.900 |
3,266.300 |
1.25 |
4,082.88 |
| 54213657 |
PRC FLAR END SEC 12 |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
349.000 |
0.000 |
349.000 |
163.000 |
206.000 |
43.000 |
38.00 |
1,634.00 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,100.00 |
2,200.00 |
| 60240220 |
INLETS TB T3F&G |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
6.100 |
7.100 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
0.000 |
0.570 |
0.570 |
1,250.00 |
712.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-115,000.92 |
|
Total: |
$561,583.42 |
|
|
