|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63706 / 01
Archive 63706 / 00
|
Contractor Invoice
Current Report 02/08/2013
| DOT Vendor: |
C13200 |
|
Contract: |
63706 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
REMINGTON BLVD |
|
|
|
| Section: |
11-00057-00-RS |
To Date: |
02/08/2013 |
| Project: |
HPP-2961/100/000 |
State Job: |
C-91-254-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
11-00057-00-RS |
State Job: |
C-91-254-12 |
| Scope: |
SCHMIDT ROAD TO QUADRANGLE DRIVE
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 403,971.00 |
42,266.45 |
39,475.12 |
406,762.33 |
406,762.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
406,762.33 |
| Total
paid this estimate: |
|
|
406,762.33 |
|
Previous payments to contractor: |
|
|
-363,977.23 |
|
Payment to contractor this estimate: |
|
| 42,785.10 |
| |
|
Voucher # CC15327 | Date: 03/05/2013 |
|
1
of 1
|
42,785.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
42,785.10 |
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 |
| XX006395 |
SHOTCRETE C & G REP |
300.000 |
23.500 |
323.500 |
300.000 |
323.500 |
23.500 |
35.00 |
822.50 |
| X6030310 |
FR & LIDS ADJUST SPL |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
600.00 |
1,200.00 |
| Z0030850 |
TEMP INFO SIGNING |
48.000 |
1.700 |
49.700 |
48.000 |
49.700 |
1.700 |
20.00 |
34.00 |
| 40600100 |
BIT MATLS PR CT |
2,726.000 |
-881.000 |
1,845.000 |
0.000 |
1,845.000 |
1,845.000 |
0.01 |
18.45 |
| 44000500 |
COMB CURB GUTTER REM |
325.000 |
287.500 |
612.500 |
325.000 |
612.500 |
287.500 |
5.00 |
1,437.50 |
| 60603800 |
COMB CC&G TB6.12 |
175.000 |
36.200 |
211.200 |
175.000 |
211.200 |
36.200 |
27.50 |
995.50 |
| 60604400 |
COMB CC&G TB6.18 |
150.000 |
251.300 |
401.300 |
150.000 |
401.300 |
251.300 |
27.50 |
6,910.75 |
| 60619600 |
CONC MED TSB6.12 |
40.000 |
22.680 |
62.680 |
40.000 |
62.680 |
22.680 |
55.00 |
1,247.40 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,850.000 |
895.600 |
2,745.600 |
1,850.000 |
2,745.600 |
895.600 |
0.30 |
268.68 |
| 78000200 |
THPL PVT MK LINE 4 |
1,850.000 |
104.800 |
1,954.800 |
1,850.000 |
1,954.800 |
104.800 |
0.64 |
67.07 |
| 78000400 |
THPL PVT MK LINE 6 |
2,450.000 |
50.500 |
2,500.500 |
2,450.000 |
2,500.500 |
50.500 |
0.88 |
44.44 |
| FRC00100 |
DRAINAGE STRUCTURE REP |
0.000 |
29,238.610 |
29,238.610 |
0.000 |
29,238.610 |
29,238.610 |
1.00 |
29,238.61 |
|
Total: |
$42,785.10 |
|
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