|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63568 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
GREAT WESTERN |
|
|
|
| Section: |
06-00151-00-BR |
To Date: |
07/31/2012 |
| 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: 26.88% |
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 |
1,398,316.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,398,316.13 |
| Total
paid this estimate: |
|
|
1,398,316.13 |
|
Previous payments to contractor: |
|
|
-1,122,280.40 |
|
Payment to contractor this estimate: |
|
| 276,035.73 |
| |
|
Voucher # CC02676 | Date: 08/15/2012 |
|
1
of 1
|
276,035.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
276,035.73 |
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 |
| XX008578 |
GEOSYNTHET REINF SOIL |
4,440.000 |
0.000 |
4,440.000 |
1,433.700 |
2,974.100 |
1,540.400 |
34.45 |
53,066.78 |
| XX008579 |
REINF SOIL FOUNDATION |
327.000 |
0.000 |
327.000 |
157.200 |
326.500 |
169.300 |
68.50 |
11,597.05 |
| XX008580 |
GRS BACKFILL MATERIAL |
1,093.000 |
0.000 |
1,093.000 |
320.700 |
562.400 |
241.700 |
45.00 |
10,876.50 |
| XX008582 |
PRECAST MODULAR BLOCK |
4,440.000 |
0.000 |
4,440.000 |
1,433.700 |
2,974.100 |
1,540.400 |
49.00 |
75,479.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
15,000.00 |
1,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.375 |
0.500 |
0.125 |
25,000.00 |
3,125.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,505.000 |
0.000 |
10,505.000 |
3,966.400 |
4,296.000 |
329.600 |
18.00 |
5,932.80 |
| 25200100 |
SODDING |
435.000 |
0.000 |
435.000 |
116.700 |
435.000 |
318.300 |
12.00 |
3,819.60 |
| 25200200 |
SUPPLE WATERING |
4.500 |
0.000 |
4.500 |
2.000 |
4.000 |
2.000 |
125.00 |
250.00 |
| 50200100 |
STRUCTURE EXCAVATION |
3,470.000 |
0.000 |
3,470.000 |
233.600 |
2,036.800 |
1,803.200 |
12.00 |
21,638.40 |
| 51201610 |
FUR STL PILE HP12X63 |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
50.00 |
70,000.00 |
| 51203610 |
TEST PILE ST HP12X63 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,000.00 |
12,000.00 |
| 51204650 |
PILE SHOES |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
150.00 |
3,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
3.100 |
4.100 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$276,035.73 |
|
|
