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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 10/02/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
GREAT WESTERN |
|
|
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| Section: |
06-00151-00-BR |
To Date: |
10/02/2012 |
| 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
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|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
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|
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|
| Percent Completed: 40.63% |
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 |
2,085,381.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,085,381.15 |
| Total
paid this estimate: |
|
|
2,085,381.15 |
|
Previous payments to contractor: |
|
|
-1,828,008.80 |
|
Payment to contractor this estimate: |
|
| 257,372.35 |
| |
|
Voucher # CC06417 | Date: 10/10/2012 |
|
1
of 1
|
257,372.35 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
257,372.35 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.625 |
0.750 |
0.125 |
25,000.00 |
3,125.00 |
| Z0034210 |
MECH ST EARTH RET WL |
17,348.000 |
0.000 |
17,348.000 |
952.000 |
4,030.800 |
3,078.800 |
54.25 |
167,024.90 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
4,507.200 |
4,680.000 |
172.800 |
18.00 |
3,110.40 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
5.100 |
6.100 |
1.000 |
3,000.00 |
3,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
79,462.05 |
|
Total: |
$257,372.35 |
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