|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
09/12/2012 |
| 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: 35.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
10,584.00 |
0.00 |
1,664,207.35 |
595,893.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
595,893.82 |
| Total
paid this estimate: |
|
|
595,893.82 |
|
Previous payments to contractor: |
|
|
-412,308.69 |
|
Payment to contractor this estimate: |
|
| 183,585.13 |
| |
|
Voucher # CC04788 | Date: 09/14/2012 |
|
1
of 1
|
183,585.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
183,585.13 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
77.000 |
0.000 |
77.000 |
0.000 |
60.250 |
60.250 |
50.00 |
3,012.50 |
| X5030305 |
CONC WEARING SURF 5 |
1,110.000 |
0.000 |
1,110.000 |
0.000 |
527.900 |
527.900 |
58.00 |
30,618.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.546 |
0.676 |
0.130 |
15,000.00 |
1,950.00 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
186.000 |
0.000 |
186.000 |
0.000 |
55.550 |
55.550 |
45.00 |
2,499.75 |
| Z0012754 |
STR REP CON DP = < 5 |
158.000 |
88.200 |
246.200 |
0.000 |
153.820 |
153.820 |
120.00 |
18,458.40 |
| Z0012755 |
STR REP CON DP OVER 5 |
5.000 |
0.000 |
5.000 |
0.000 |
4.560 |
4.560 |
400.00 |
1,824.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
8,000.00 |
2,000.00 |
| Z0026407 |
TEMP SHT PILING |
276.000 |
0.000 |
276.000 |
150.600 |
250.600 |
100.000 |
25.00 |
2,500.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
228.000 |
0.000 |
228.000 |
0.000 |
10.000 |
10.000 |
20.00 |
200.00 |
| 28000400 |
PERIMETER EROS BAR |
1,266.000 |
0.000 |
1,266.000 |
1,265.000 |
1,266.000 |
1.000 |
3.85 |
3.85 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.375 |
0.500 |
0.125 |
50,000.00 |
6,250.00 |
| 50300225 |
CONC STRUCT |
169.400 |
0.000 |
169.400 |
0.000 |
78.440 |
78.440 |
650.00 |
50,986.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
99,750.000 |
0.000 |
99,750.000 |
6,386.420 |
44,253.230 |
37,866.810 |
1.40 |
53,013.53 |
| 59100100 |
GEOCOMPOSITE WALL DR |
87.000 |
0.000 |
87.000 |
0.000 |
41.650 |
41.650 |
25.00 |
1,041.25 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
1.830 |
2.830 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
4.000 |
8.000 |
4.000 |
1,250.00 |
5,000.00 |
| 81200120 |
CON EMB STR 2 GALVS |
125.000 |
0.000 |
125.000 |
0.000 |
114.200 |
114.200 |
10.75 |
1,227.65 |
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 |
|
Total: |
$183,585.13 |
|
|
