|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/28/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 623 |
|
|
|
| Section: |
(G-1)BR-2 |
To Date: |
07/28/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 51.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
0.00 |
0.00 |
414,959.48 |
214,716.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
214,716.69 |
| Total
paid this estimate: |
|
|
214,716.69 |
|
Previous payments to contractor: |
|
|
-40,214.40 |
|
Payment to contractor this estimate: |
|
| 174,502.29 |
| |
|
Voucher # CC01431 | Date: 07/31/2012 |
|
1
of 1
|
174,502.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
174,502.29 |
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 |
| X6023206 |
INLETS TA T3F&G SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| X6090150 |
TB INLT BX 609006 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.580 |
0.330 |
10,000.00 |
3,300.00 |
| 20300100 |
CHANNEL EXCAVATION |
100.000 |
0.000 |
100.000 |
0.000 |
26.500 |
26.500 |
27.00 |
715.50 |
| 20800150 |
TRENCH BACKFILL |
41.000 |
0.000 |
41.000 |
0.000 |
5.800 |
5.800 |
45.00 |
261.00 |
| 28000250 |
TEMP EROS CONTR SEED |
200.000 |
0.000 |
200.000 |
0.000 |
50.000 |
50.000 |
5.00 |
250.00 |
| 28000400 |
PERIMETER EROS BAR |
565.000 |
0.000 |
565.000 |
0.000 |
420.000 |
420.000 |
5.00 |
2,100.00 |
| 28100107 |
STONE RIPRAP CL A4 |
255.000 |
0.000 |
255.000 |
0.000 |
255.000 |
255.000 |
50.00 |
12,750.00 |
| 28200200 |
FILTER FABRIC |
255.000 |
0.000 |
255.000 |
0.000 |
255.000 |
255.000 |
3.50 |
892.50 |
| 44000100 |
PAVEMENT REM |
230.000 |
0.000 |
230.000 |
0.000 |
227.300 |
227.300 |
12.00 |
2,727.60 |
| 50102400 |
CONC REM |
5.200 |
0.000 |
5.200 |
0.000 |
5.200 |
5.200 |
800.00 |
4,160.00 |
| 50300225 |
CONC STRUCT |
24.500 |
0.000 |
24.500 |
0.000 |
20.140 |
20.140 |
500.00 |
10,070.00 |
| 50300255 |
CONC SUP-STR |
148.800 |
0.000 |
148.800 |
0.000 |
132.400 |
132.400 |
625.00 |
82,750.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
37,710.000 |
0.000 |
37,710.000 |
0.000 |
31,076.200 |
31,076.200 |
1.40 |
43,506.68 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
50.00 |
2,250.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
65.00 |
455.00 |
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 |
| 55100700 |
STORM SEWER REM 15 |
49.000 |
0.000 |
49.000 |
0.000 |
46.400 |
46.400 |
10.00 |
464.00 |
| 60100945 |
PIPE DRAINS 12 |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
45.00 |
450.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60500060 |
REMOV INLETS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.580 |
0.330 |
0.01 |
0.01 |
|
Total: |
$174,502.29 |
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