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 07/22/2014 

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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

 

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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