|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/19/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63661 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAU 3895 |
|
|
|
| Section: |
08-15104-01-BR |
To Date: |
11/19/2012 |
| Project: |
BHOS-0089/134/000 |
State Job: |
C-91-167-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
08-15104-01-BR |
State Job: |
C-91-167-09 |
| Scope: |
PRAIRIE STREET OVER BLACKBERRY CREEK
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|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 90.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 523,195.31 |
0.00 |
0.00 |
523,195.31 |
471,949.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
471,949.06 |
| Mobilzation Paid: | | | 2,950.00 |
| Total
paid this estimate: |
|
|
471,949.06 |
|
Previous payments to contractor: |
|
|
-441,846.83 |
|
Payment to contractor this estimate: |
|
| 30,102.23 |
| |
|
Voucher # CC10002 | Date: 11/27/2012 |
|
1
of 1
|
30,102.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
30,102.23 |
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 |
| LR631020 |
TRAF BAR TERM T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,595.00 |
1,595.00 |
| X0640200 |
TRAF BARRIER TERM SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
935.00 |
935.00 |
| X5030305 |
CONC WEARING SURF 5 |
421.000 |
0.000 |
421.000 |
421.000 |
420.500 |
-0.500 |
60.00 |
-30.00 |
| X6310088 |
TRAF BAR TERM T6A SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,585.00 |
2,585.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.720 |
1.000 |
0.280 |
10,000.00 |
2,800.00 |
| Z0066700 |
STAB DRIVEWAYS 10 |
185.000 |
0.000 |
185.000 |
164.950 |
166.540 |
1.590 |
47.00 |
74.73 |
| 40600982 |
HMA SURF REM BUTT JT |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
5.00 |
110.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
335.000 |
0.000 |
335.000 |
318.000 |
335.000 |
17.000 |
75.00 |
1,275.00 |
| 40603335 |
HMA SC "D" N50 |
105.000 |
0.000 |
105.000 |
97.000 |
105.000 |
8.000 |
85.00 |
680.00 |
| 50104650 |
SLOPE WALL REMOV |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
150.00 |
81.00 |
| 50105220 |
PIPE CULVERT REMOV |
49.000 |
0.000 |
49.000 |
0.000 |
47.550 |
47.550 |
10.00 |
475.50 |
| 51100300 |
SLOPE WALL 6 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
400.00 |
216.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 63000005 |
SPBGR TY B |
37.500 |
0.000 |
37.500 |
0.000 |
37.500 |
37.500 |
38.12 |
1,429.50 |
| 63100087 |
TRAF BAR TERM T6A |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,195.50 |
9,586.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,403.50 |
4,807.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
29,500.00 |
2,950.00 |
continued
|
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
33.00 |
132.00 |
|
Total: |
$30,102.23 |
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