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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 08/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
08/13/2012 |
| 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: 24.78% |
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 |
412,308.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
412,308.69 |
| Total
paid this estimate: |
|
|
412,308.69 |
|
Previous payments to contractor: |
|
|
-190,637.66 |
|
Payment to contractor this estimate: |
|
| 221,671.03 |
| |
|
Voucher # CC02677 | Date: 08/15/2012 |
|
1
of 1
|
221,671.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
221,671.03 |
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 |
0.416 |
0.546 |
0.130 |
15,000.00 |
1,950.00 |
| Z0026407 |
TEMP SHT PILING |
276.000 |
0.000 |
276.000 |
0.000 |
150.600 |
150.600 |
25.00 |
3,765.00 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
0.000 |
103.000 |
73.800 |
103.000 |
29.200 |
25.00 |
730.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,621.000 |
0.000 |
1,621.000 |
0.000 |
3.650 |
3.650 |
4.40 |
16.06 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.250 |
0.375 |
0.125 |
50,000.00 |
6,250.00 |
| 50102400 |
CONC REM |
100.000 |
0.000 |
100.000 |
0.000 |
50.760 |
50.760 |
450.00 |
22,842.00 |
| 50400505 |
P P CONC DK BM 27 DP |
9,972.000 |
0.000 |
9,972.000 |
0.000 |
4,751.150 |
4,751.150 |
36.50 |
173,416.98 |
| 50800205 |
REINF BARS, EPOXY CTD |
99,750.000 |
0.000 |
99,750.000 |
0.000 |
6,386.420 |
6,386.420 |
1.40 |
8,940.99 |
| 50800515 |
BAR SPLICERS |
388.000 |
0.000 |
388.000 |
0.000 |
38.000 |
38.000 |
20.00 |
760.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
0.830 |
1.830 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$221,671.03 |
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