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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 09/06/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63661 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAU 3895 |
|
|
|
| Section: |
08-15104-01-BR |
To Date: |
09/06/2012 |
| 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
|
|
|
|
|
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|
| Percent Completed: 56.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 523,195.31 |
0.00 |
0.00 |
523,195.31 |
294,194.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
294,194.12 |
| Total
paid this estimate: |
|
|
294,194.12 |
|
Previous payments to contractor: |
|
|
-90,290.50 |
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Payment to contractor this estimate: |
|
| 203,903.62 |
| |
|
Voucher # CC04741 | Date: 09/13/2012 |
|
1
of 1
|
203,903.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
203,903.62 |
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 |
0.540 |
0.720 |
0.180 |
10,000.00 |
1,800.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
25.00 |
2,600.00 |
| Z0012754 |
STR REP CON DP = < 5 |
10.000 |
0.000 |
10.000 |
0.000 |
7.450 |
7.450 |
280.00 |
2,086.00 |
| 28100105 |
STONE RIPRAP CL A3 |
133.000 |
0.000 |
133.000 |
0.000 |
127.000 |
127.000 |
50.00 |
6,350.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
26,000.00 |
26,000.00 |
| 50102400 |
CONC REM |
1.900 |
0.000 |
1.900 |
0.000 |
1.840 |
1.840 |
750.00 |
1,380.00 |
| 50400405 |
P P CONC DK BM 21 DP |
3,780.000 |
0.000 |
3,780.000 |
0.000 |
3,780.000 |
3,780.000 |
37.67 |
142,392.60 |
| 50500405 |
F & E STRUCT STEEL |
2,220.000 |
0.000 |
2,220.000 |
0.000 |
2,220.000 |
2,220.000 |
5.00 |
11,100.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,910.000 |
0.000 |
5,910.000 |
0.000 |
5,663.900 |
5,663.900 |
1.80 |
10,195.02 |
|
Total: |
$203,903.62 |
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