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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 01/12/2013
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
12/12/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
01/12/2013 |
| Project: |
BRS-0043/028/000 |
State Job: |
C-91-260-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00162-03-BR |
State Job: |
C-91-260-12 |
| Scope: |
75TH STEET OVER EAST BRANCH DUPAGE RIVER
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 90.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
133,218.57 |
9,350.00 |
1,777,491.92 |
1,612,662.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,612,662.56 |
| Mobilzation Paid: | | | 9,350.00 |
| Total
paid this estimate: |
|
|
1,612,662.56 |
|
Previous payments to contractor: |
|
|
-1,526,229.05 |
|
Payment to contractor this estimate: |
|
| 86,433.51 |
| |
|
Voucher # CC12758 | Date: 01/15/2013 |
|
1
of 1
|
86,433.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
86,433.51 |
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 |
| XX008644 |
PULL & REINS F O CAB |
1,620.000 |
0.000 |
1,620.000 |
1,399.000 |
1,554.400 |
155.400 |
3.85 |
598.29 |
| 20200100 |
EARTH EXCAVATION |
40.000 |
296.000 |
336.000 |
311.900 |
336.000 |
24.100 |
50.00 |
1,205.00 |
| 40600100 |
BIT MATLS PR CT |
2,977.000 |
0.000 |
2,977.000 |
24.700 |
138.300 |
113.600 |
0.01 |
1.13 |
| 40600400 |
MIX CR JTS FLANGEWYS |
45.000 |
0.000 |
45.000 |
22.500 |
36.500 |
14.000 |
150.00 |
2,100.00 |
| 50300225 |
CONC STRUCT |
169.400 |
0.000 |
169.400 |
132.150 |
163.390 |
31.240 |
650.00 |
20,306.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
87.000 |
0.000 |
87.000 |
74.030 |
87.000 |
12.970 |
25.00 |
324.25 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
3,000.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
93,500.00 |
9,350.00 |
| FRC00100 |
N SPL WASTE DISP |
0.000 |
54,789.680 |
54,789.680 |
0.000 |
41,548.840 |
41,548.840 |
1.00 |
41,548.84 |
| X9100400 |
POLY HMA BC IL 19.0 N9 |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
160.00 |
8,000.00 |
|
Total: |
$86,433.51 |
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