|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66985 / 10
Archive 66985 / 09
Archive 66985 / 08
Archive 66985 / 07
Archive 66985 / 06
Archive 66985 / 05
Archive 66985 / 04
Archive 66985 / 03
Archive 66985 / 02
Archive 66985 / 01
Archive 66985 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
04/18/2013 |
| Route: |
FAP-591 |
|
|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
05/03/2013 |
| Project: |
NCII-0591/023/ |
State Job: |
C-93-167-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
03 - 093 (KENDALL )
|
| Airport: |
13R-2;14R-1 & BR-1(1);15R-1 |
State Job: |
C-93-167-09 |
| Scope: |
FAP-591, US 34 BEGIN E OF LEW ST IN PLANO EASTERLY TO W OF
ELDAMAIN RD. |
|
|
|
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 |
| 15,183,864.28 |
1,305,685.42 |
1,326,369.21 |
15,163,180.49 |
2,710,537.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,710,537.86 |
| Total
paid this estimate: |
|
|
2,710,537.86 |
|
Previous payments to contractor: |
|
|
-2,591,498.58 |
|
Payment to contractor this estimate: |
|
| 119,039.28 |
| |
|
Voucher # CC19232 | Date: 05/07/2013 |
|
1
of 1
|
119,039.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
119,039.28 |
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 |
| X6026400 |
MAN DT 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,200.00 |
4,200.00 |
| X6650202 |
WOV W FENCE REMOV |
1,508.000 |
302.600 |
1,810.600 |
0.000 |
762.600 |
762.600 |
2.05 |
1,563.33 |
| 20800150 |
TRENCH BACKFILL |
5,518.000 |
0.000 |
5,518.000 |
1,425.590 |
1,986.690 |
561.100 |
31.75 |
17,814.93 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,035.000 |
0.000 |
6,035.000 |
108.000 |
138.600 |
30.600 |
33.00 |
1,009.80 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,158.000 |
0.000 |
1,158.000 |
0.000 |
135.000 |
135.000 |
35.00 |
4,725.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
796.000 |
0.000 |
796.000 |
189.000 |
686.000 |
497.000 |
37.00 |
18,389.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,364.000 |
0.000 |
1,364.000 |
826.500 |
1,311.500 |
485.000 |
44.00 |
21,340.00 |
| 550B0070 |
STORM SEW CL B 1 15 |
16.000 |
0.000 |
16.000 |
0.000 |
15.500 |
15.500 |
33.00 |
511.50 |
| 550B0340 |
STORM SEW CL B 2 12 |
788.000 |
0.000 |
788.000 |
229.000 |
253.600 |
24.600 |
33.00 |
811.80 |
| 550B0360 |
STORM SEW CL B 2 15 |
84.000 |
0.000 |
84.000 |
0.000 |
67.000 |
67.000 |
35.00 |
2,345.00 |
| 60200305 |
CB TA 4 DIA T3F&G |
44.000 |
0.000 |
44.000 |
1.000 |
10.000 |
9.000 |
1,850.00 |
16,650.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
11.000 |
0.000 |
11.000 |
5.000 |
7.000 |
2.000 |
1,850.00 |
3,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
45.000 |
-2.000 |
43.000 |
32.000 |
37.000 |
5.000 |
2,500.00 |
12,500.00 |
| 60235700 |
INLETS TA T3F&G |
88.000 |
4.000 |
92.000 |
1.000 |
2.000 |
1.000 |
800.00 |
800.00 |
| 60240220 |
INLETS TB T3F&G |
73.000 |
0.000 |
73.000 |
0.000 |
6.000 |
6.000 |
1,100.00 |
6,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
7.000 |
8.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
72.000 |
-4.000 |
68.000 |
10.000 |
12.000 |
2.000 |
1,000.00 |
2,000.00 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
175,872.000 |
0.000 |
175,872.000 |
6,803.000 |
10,799.000 |
3,996.000 |
0.27 |
1,078.92 |
|
Total: |
$119,039.28 |
|
|
