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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/19/2014
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 04/03/2014
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 04/19/2014
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

 

 

 

 

Percent Completed:  72.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      2,283,364.91      1,833,843.41      15,633,385.78      11,296,555.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,296,555.10     
Total paid this estimate:   11,296,555.10     
     Previous payments to contractor: -10,901,640.60     
     Payment to contractor this estimate: 394,914.50     
 
          Voucher #   CC18121 Date: 04/22/2014 1 of 1 394,914.50     

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Pay Estimate Number:  26 Total: 394,914.50     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   4,571.000  81,778.000  86,349.000  76,613.920  76,886.320  272.400  11.00  2,996.40 
28000400  PERIMETER EROS BAR   5,745.000  450.000  6,195.000  5,678.000  5,795.000  117.000  2.45  286.65 
28000500  INLET & PIPE PROTECT   253.000  -150.000  103.000  17.000  34.000  17.000  71.50  1,215.50 
42000416  PCC PVT 9 3/4 JOINTD   68,476.000  0.000  68,476.000  56,500.580  61,417.360  4,916.780  39.50  194,212.81 
42001420  BR APPR PVT CON (PCC)   1,072.000  0.000  1,072.000  790.100  1,070.100  280.000  125.00  35,000.00 
42300400  PCC DRIVEWAY PAVT 8   636.000  40.000  676.000  156.400  275.020  118.620  62.00  7,354.44 
60605000  COMB CC&G TB6.24   26,025.000  0.000  26,025.000  9,768.700  17,866.000  8,097.300  19.00  153,848.70 
Total:   

$394,914.50

 

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