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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 02/18/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAP-591 |
|
|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
02/18/2013 |
| 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
|
|
|
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|
|
| Percent Completed: 13.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 15,183,864.28 |
139,073.42 |
118,211.91 |
15,204,725.79 |
2,052,837.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,052,837.53 |
| Total
paid this estimate: |
|
|
2,052,837.53 |
|
Previous payments to contractor: |
|
|
-1,929,357.10 |
|
Payment to contractor this estimate: |
|
| 123,480.43 |
| |
|
Voucher # CC14543 | Date: 02/20/2013 |
|
1
of 1
|
123,480.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
123,480.43 |
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 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
6.000 |
0.000 |
6.000 |
2.800 |
3.000 |
0.200 |
1,250.00 |
250.00 |
| 20100110 |
TREE REMOV 6-15 |
504.000 |
514.100 |
1,018.100 |
504.000 |
1,018.100 |
514.100 |
13.20 |
6,786.12 |
| 20100210 |
TREE REMOV OVER 15 |
298.000 |
509.500 |
807.500 |
298.000 |
807.500 |
509.500 |
15.40 |
7,846.30 |
| 40603310 |
HMA SC "C" N50 |
435.000 |
630.000 |
1,065.000 |
435.000 |
629.630 |
194.630 |
66.00 |
12,845.58 |
| 50200100 |
STRUCTURE EXCAVATION |
1,466.000 |
0.000 |
1,466.000 |
0.000 |
83.900 |
83.900 |
21.00 |
1,761.90 |
| 50200300 |
COFFERDAM EXCAVATION |
176.000 |
123.000 |
299.000 |
176.000 |
191.800 |
15.800 |
23.00 |
363.40 |
| 50800515 |
BAR SPLICERS |
532.000 |
0.000 |
532.000 |
256.000 |
276.000 |
20.000 |
25.00 |
500.00 |
| 51200959 |
FUR M S PILE 14X0.312 |
630.000 |
609.000 |
1,239.000 |
630.000 |
708.850 |
78.850 |
95.00 |
7,490.75 |
| 51202305 |
DRIVING PILES |
630.000 |
568.000 |
1,198.000 |
630.000 |
667.820 |
37.820 |
0.01 |
0.38 |
| 550B0730 |
STORM SEW CL B 3 30 |
216.000 |
0.000 |
216.000 |
0.000 |
216.000 |
216.000 |
96.00 |
20,736.00 |
| 550B0750 |
STORM SEW CL B 3 36 |
284.000 |
0.000 |
284.000 |
0.000 |
280.000 |
280.000 |
105.00 |
29,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
45.000 |
0.000 |
45.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
4,000.00 |
8,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
4.000 |
5.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
72.000 |
0.000 |
72.000 |
4.000 |
6.000 |
2.000 |
1,000.00 |
2,000.00 |
| FRC00100 |
WINTER CONCRETE PROT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC00300 |
PILE SPLICING |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
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 |
|
Total: |
$123,480.43 |
|
|
