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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 03/25/2011
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
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From Date: |
11/08/2010 |
| Route: |
FAI 80 |
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|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
03/25/2011 |
| Project: |
IM-HPP-080-4/189/115 |
State Job: |
C-93-006-04 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32,47-4)HBK-4 & (G)N |
State Job: |
C-93-006-04 |
| Scope: |
FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD, |
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|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
38,648.25 |
0.00 |
18,928,933.28 |
1,471,528.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,471,528.15 |
| Total
paid this estimate: |
|
|
1,471,528.15 |
|
Previous payments to contractor: |
|
|
-825,000.00 |
|
Payment to contractor this estimate: |
|
| 646,528.15 |
| |
|
Voucher # BC06481 | Date: 03/28/2011 |
|
1
of 1
|
646,528.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
646,528.15 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0007605 |
BLDG REMOV NO 5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 20600110 |
GRAN EMBANK SPEC |
82,847.000 |
0.000 |
82,847.000 |
0.000 |
53,860.990 |
53,860.990 |
9.75 |
525,144.65 |
| 28000250 |
TEMP EROS CONTR SEED |
6,585.000 |
0.000 |
6,585.000 |
0.000 |
96.000 |
96.000 |
2.50 |
240.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
2,445.000 |
2,608.000 |
0.000 |
124.000 |
124.000 |
14.85 |
1,841.40 |
| 28000400 |
PERIMETER EROS BAR |
7,703.000 |
1,200.000 |
8,903.000 |
0.000 |
6,206.000 |
6,206.000 |
1.95 |
12,101.70 |
| 61100500 |
EXPLOR TRENCH 52 |
15,000.000 |
0.000 |
15,000.000 |
0.000 |
2,978.100 |
2,978.100 |
2.00 |
5,956.20 |
| 66502300 |
WOV W FENCE REMOV |
9,402.000 |
0.000 |
9,402.000 |
0.000 |
9,402.000 |
9,402.000 |
2.10 |
19,744.20 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
0.000 |
3.000 |
3.000 |
2,500.00 |
7,500.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
290,000.00 |
72,500.00 |
|
Total: |
$646,528.15 |
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