|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66972 / 08
Archive 66972 / 07
Archive 66972 / 06
Archive 66972 / 05
Archive 66972 / 04
Archive 66972 / 03
Archive 66972 / 02
Archive 66972 / 01
Archive 66972 / 00
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Contractor Invoice
Current Report 05/06/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
|
From Date: |
04/05/2013 |
| Route: |
FAP 623 |
|
|
|
| Section: |
(G-1)BR-2 |
To Date: |
05/06/2013 |
| Project: |
F-0623/030/ |
State Job: |
C-93-125-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(G-1)BR-2 |
State Job: |
C-93-125-09 |
| Scope: |
FAP-623, US 6 @ EAST CITY LIMITS OF MARSEILLES.
|
|
|
|
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 |
| 414,959.48 |
71,107.14 |
64,347.31 |
421,719.31 |
421,719.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
421,719.30 |
| Total
paid this estimate: |
|
|
421,719.30 |
|
Previous payments to contractor: |
|
|
-418,563.80 |
|
Payment to contractor this estimate: |
|
| 3,155.50 |
| |
|
Voucher # CC19233 | Date: 05/07/2013 |
|
1
of 1
|
3,155.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
3,155.50 |
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 |
| 20200100 |
EARTH EXCAVATION |
140.000 |
-55.610 |
84.390 |
13.920 |
84.390 |
70.470 |
25.00 |
1,761.75 |
| 50300255 |
CONC SUP-STR |
148.800 |
2.230 |
151.030 |
148.800 |
151.030 |
2.230 |
625.00 |
1,393.75 |
|
Total: |
$3,155.50 |
|
|
