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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 02/07/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
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From Date: |
12/14/2012 |
| Route: |
FAP 623 |
|
|
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| Section: |
(G-1)BR-2 |
To Date: |
02/07/2013 |
| 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.
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 99.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
66,118.74 |
61,029.69 |
420,048.53 |
416,730.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
416,730.90 |
| Mobilzation Paid: | | | 1,200.00 |
| Total
paid this estimate: |
|
|
416,730.90 |
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Previous payments to contractor: |
|
|
-372,342.46 |
|
Payment to contractor this estimate: |
|
| 44,388.44 |
| |
|
Voucher # CC14156 | Date: 02/08/2013 |
|
1
of 1
|
44,388.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
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|
Pay Estimate Number: 07 |
Total: |
44,388.44 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,000.00 |
1,200.00 |
| FRC00300 |
JOINT REPAIR |
0.000 |
12,603.590 |
12,603.590 |
4,000.000 |
12,603.590 |
8,603.590 |
1.00 |
8,603.59 |
| FRC00400 |
COUNTY HIGHWAY 25 |
0.000 |
37,900.000 |
37,900.000 |
0.000 |
34,584.850 |
34,584.850 |
1.00 |
34,584.85 |
|
Total: |
$44,388.44 |
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