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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 12/14/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAP 623 |
|
|
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| Section: |
(G-1)BR-2 |
To Date: |
12/14/2012 |
| 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: 89.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
57,515.15 |
56,077.28 |
416,397.35 |
372,342.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
372,342.46 |
| Total
paid this estimate: |
|
|
372,342.46 |
|
Previous payments to contractor: |
|
|
-360,727.31 |
|
Payment to contractor this estimate: |
|
| 11,615.15 |
| |
|
Voucher # CC11284 | Date: 12/17/2012 |
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1
of 1
|
11,615.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
11,615.15 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X4401198 |
HMA SURF REM VAR DP |
358.000 |
96.670 |
454.670 |
358.000 |
454.670 |
96.670 |
10.00 |
966.70 |
| X6060052 |
COMB CC&G TB6.24 SPL |
15.000 |
12.500 |
27.500 |
15.000 |
27.500 |
12.500 |
50.00 |
625.00 |
| 20400800 |
FURNISHED EXCAVATION |
80.000 |
52.000 |
132.000 |
80.000 |
132.000 |
52.000 |
30.00 |
1,560.00 |
| 25100635 |
HD EROS CONTR BLANKET |
300.000 |
77.300 |
377.300 |
300.000 |
377.300 |
77.300 |
3.50 |
270.55 |
| 28100107 |
STONE RIPRAP CL A4 |
255.000 |
1.100 |
256.100 |
255.000 |
256.100 |
1.100 |
50.00 |
55.00 |
| 28200200 |
FILTER FABRIC |
255.000 |
1.100 |
256.100 |
255.000 |
256.100 |
1.100 |
3.50 |
3.85 |
| 31100500 |
SUB GRAN MAT A 6 |
260.000 |
5.200 |
265.200 |
260.000 |
265.200 |
5.200 |
11.00 |
57.20 |
| 40200800 |
AGG SURF CSE B |
18.000 |
22.200 |
40.200 |
18.000 |
40.200 |
22.200 |
35.00 |
777.00 |
| 40603310 |
HMA SC "C" N50 |
100.000 |
10.270 |
110.270 |
100.000 |
110.270 |
10.270 |
95.00 |
975.65 |
| 44000500 |
COMB CURB GUTTER REM |
870.000 |
9.200 |
879.200 |
870.000 |
879.200 |
9.200 |
5.00 |
46.00 |
| 50300225 |
CONC STRUCT |
24.500 |
0.340 |
24.840 |
24.500 |
24.840 |
0.340 |
500.00 |
170.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
45.000 |
5.000 |
50.000 |
45.000 |
50.000 |
5.000 |
50.00 |
250.00 |
| 60605500 |
COMB CC&G TB6.24 VWGF |
88.000 |
29.400 |
117.400 |
88.000 |
117.400 |
29.400 |
28.00 |
823.20 |
| 67000400 |
ENGR FIELD OFFICE A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
35.00 |
35.00 |
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Total: |
$11,615.15 |
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