|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
|
From Date: |
07/28/2012 |
| Route: |
FAP 623 |
|
|
|
| Section: |
(G-1)BR-2 |
To Date: |
08/13/2012 |
| 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.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 64.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
0.00 |
0.00 |
414,959.48 |
268,966.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
268,966.72 |
| Total
paid this estimate: |
|
|
268,966.72 |
|
Previous payments to contractor: |
|
|
-214,716.69 |
|
Payment to contractor this estimate: |
|
| 54,250.03 |
| |
|
Voucher # CC02700 | Date: 08/15/2012 |
|
1
of 1
|
54,250.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
54,250.03 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
358.000 |
0.000 |
358.000 |
0.000 |
358.000 |
358.000 |
10.00 |
3,580.00 |
| X6060052 |
COMB CC&G TB6.24 SPL |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
50.00 |
750.00 |
| X6060160 |
COMB CC&G OUTLET SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
40.000 |
0.000 |
40.000 |
0.000 |
32.710 |
32.710 |
5.00 |
163.55 |
| 31100500 |
SUB GRAN MAT A 6 |
260.000 |
0.000 |
260.000 |
0.000 |
251.000 |
251.000 |
11.00 |
2,761.00 |
| 31100910 |
SUB GRAN MAT A 12 |
60.000 |
0.000 |
60.000 |
0.000 |
32.710 |
32.710 |
25.00 |
817.75 |
| 40600982 |
HMA SURF REM BUTT JT |
87.000 |
0.000 |
87.000 |
0.000 |
86.700 |
86.700 |
12.00 |
1,040.40 |
| 44000500 |
COMB CURB GUTTER REM |
870.000 |
0.000 |
870.000 |
0.000 |
870.000 |
870.000 |
5.00 |
4,350.00 |
| 50300225 |
CONC STRUCT |
24.500 |
0.000 |
24.500 |
20.140 |
24.500 |
4.360 |
500.00 |
2,180.00 |
| 50300255 |
CONC SUP-STR |
148.800 |
0.000 |
148.800 |
132.400 |
148.800 |
16.400 |
625.00 |
10,250.00 |
| 50300300 |
PROTECTIVE COAT |
350.000 |
0.000 |
350.000 |
0.000 |
343.400 |
343.400 |
2.65 |
910.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
37,710.000 |
0.000 |
37,710.000 |
31,076.200 |
37,710.000 |
6,633.800 |
1.40 |
9,287.32 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60260500 |
INLETS ADJ NEW T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 60605000 |
COMB CC&G TB6.24 |
535.000 |
0.000 |
535.000 |
0.000 |
511.400 |
511.400 |
20.00 |
10,228.00 |
| 60605500 |
COMB CC&G TB6.24 VWGF |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
28.00 |
2,464.00 |
| 60607400 |
COMB CC&G TB9.24 |
101.000 |
0.000 |
101.000 |
0.000 |
74.000 |
74.000 |
32.00 |
2,368.00 |
continued
|
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 |
| 78300200 |
RAISED REF PVT MK REM |
12.000 |
0.000 |
12.000 |
0.000 |
10.000 |
10.000 |
30.00 |
300.00 |
|
Total: |
$54,250.03 |
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