|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 369 |
|
|
|
| Section: |
08-00162-03-BR |
To Date: |
07/13/2012 |
| 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: 11.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
0.00 |
0.00 |
1,653,623.35 |
190,637.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
190,637.66 |
| Mobilzation Paid: | | | 14,025.00 |
| Total
paid this estimate: |
|
|
190,637.66 |
|
Previous payments to contractor: |
|
|
-78,760.00 |
|
Payment to contractor this estimate: |
|
| 111,877.66 |
| |
|
Voucher # CC00989 | Date: 07/24/2012 |
|
1
of 1
|
111,877.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
111,877.66 |
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 |
0.000 |
699.500 |
699.500 |
3.85 |
2,693.08 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.286 |
0.416 |
0.130 |
15,000.00 |
1,950.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,000.00 |
2,000.00 |
| Z0018400 |
DRAINAGE STR ADJ |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
450.00 |
225.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| Z0062456 |
TEMP PAVEMENT |
895.000 |
0.000 |
895.000 |
0.000 |
895.000 |
895.000 |
50.00 |
44,750.00 |
| 28000400 |
PERIMETER EROS BAR |
1,266.000 |
0.000 |
1,266.000 |
0.000 |
1,265.000 |
1,265.000 |
3.85 |
4,870.25 |
| 44000500 |
COMB CURB GUTTER REM |
1,240.000 |
0.000 |
1,240.000 |
0.000 |
1,184.000 |
1,184.000 |
5.00 |
5,920.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
50,000.00 |
12,500.00 |
| 63200310 |
GUARDRAIL REMOV |
275.000 |
0.000 |
275.000 |
0.000 |
155.100 |
155.100 |
3.75 |
581.63 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
0.000 |
0.830 |
0.830 |
3,000.00 |
2,490.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
93,500.00 |
14,025.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
2.000 |
4.000 |
2.000 |
1,250.00 |
2,500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,995.000 |
0.000 |
4,995.000 |
0.000 |
2,856.400 |
2,856.400 |
1.00 |
2,856.40 |
| 70400100 |
TEMP CONC BARRIER |
406.000 |
0.000 |
406.000 |
0.000 |
362.500 |
362.500 |
25.00 |
9,062.50 |
| 78200530 |
BAR WALL MKR TYPE C |
33.000 |
0.000 |
33.000 |
0.000 |
26.000 |
26.000 |
10.00 |
260.00 |
| 78300100 |
PAVT MARKING REMOVAL |
712.000 |
0.000 |
712.000 |
0.000 |
346.900 |
346.900 |
2.00 |
693.80 |
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: |
$111,877.66 |
|
|
