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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 09/05/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
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From Date: |
07/31/2012 |
| Route: |
GREAT WESTERN |
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|
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| Section: |
06-00151-00-BR |
To Date: |
09/05/2012 |
| 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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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 |
1,828,008.80 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,828,008.80 |
| Total
paid this estimate: |
|
|
1,828,008.80 |
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Previous payments to contractor: |
|
|
-1,398,316.13 |
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Payment to contractor this estimate: |
|
| 429,692.67 |
| |
|
Voucher # CC04458 | Date: 09/10/2012 |
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1
of 1
|
429,692.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
429,692.67 |
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 |
| XX008578 |
GEOSYNTHET REINF SOIL |
4,440.000 |
0.000 |
4,440.000 |
2,974.100 |
4,440.000 |
1,465.900 |
34.45 |
50,500.25 |
| XX008579 |
REINF SOIL FOUNDATION |
327.000 |
0.000 |
327.000 |
326.500 |
327.000 |
0.500 |
68.50 |
34.25 |
| XX008580 |
GRS BACKFILL MATERIAL |
1,093.000 |
0.000 |
1,093.000 |
562.400 |
900.400 |
338.000 |
45.00 |
15,210.00 |
| XX008582 |
PRECAST MODULAR BLOCK |
4,440.000 |
0.000 |
4,440.000 |
2,974.100 |
4,440.000 |
1,465.900 |
49.00 |
71,829.10 |
| X5121800 |
PERM STEEL SHT PILING |
8,435.000 |
0.000 |
8,435.000 |
4,217.500 |
8,291.620 |
4,074.120 |
51.00 |
207,780.12 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.625 |
0.125 |
25,000.00 |
3,125.00 |
| Z0034210 |
MECH ST EARTH RET WL |
17,348.000 |
0.000 |
17,348.000 |
0.000 |
952.000 |
952.000 |
54.25 |
51,646.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
4,296.000 |
4,507.200 |
211.200 |
18.00 |
3,801.60 |
| 50200100 |
STRUCTURE EXCAVATION |
3,470.000 |
0.000 |
3,470.000 |
2,036.800 |
2,730.600 |
693.800 |
12.00 |
8,325.60 |
| 50300225 |
CONC STRUCT |
132.000 |
0.000 |
132.000 |
0.000 |
14.600 |
14.600 |
700.00 |
10,220.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
78,910.000 |
0.000 |
78,910.000 |
0.000 |
2,045.600 |
2,045.600 |
1.25 |
2,557.00 |
| 51202305 |
DRIVING PILES |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,374.700 |
1,374.700 |
0.01 |
13.75 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
4.100 |
5.100 |
1.000 |
3,000.00 |
3,000.00 |
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Total: |
$429,692.67 |
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