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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 01/16/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAP-591 |
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|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
01/16/2013 |
| 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: 12.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 15,183,864.28 |
0.00 |
0.00 |
15,183,864.28 |
1,929,357.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,929,357.10 |
| Total
paid this estimate: |
|
|
1,929,357.10 |
|
Previous payments to contractor: |
|
|
-1,760,439.04 |
|
Payment to contractor this estimate: |
|
| 168,918.06 |
| |
|
Voucher # CC12945 | Date: 01/17/2013 |
|
1
of 1
|
168,918.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
168,918.06 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6026600 |
MAN DT 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
7,500.00 |
7,500.00 |
| Z0062456 |
TEMP PAVEMENT |
8,858.000 |
0.000 |
8,858.000 |
5,467.650 |
5,557.120 |
89.470 |
39.00 |
3,489.33 |
| 20800150 |
TRENCH BACKFILL |
5,518.000 |
0.000 |
5,518.000 |
0.000 |
444.890 |
444.890 |
31.75 |
14,125.26 |
| 44200112 |
PAVT PATCH T3 9 |
136.000 |
0.000 |
136.000 |
0.000 |
38.200 |
38.200 |
90.00 |
3,438.00 |
| 50300255 |
CONC SUP-STR |
508.200 |
0.000 |
508.200 |
131.720 |
205.520 |
73.800 |
600.00 |
44,280.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
151,430.000 |
0.000 |
151,430.000 |
38,995.830 |
56,238.500 |
17,242.670 |
1.30 |
22,415.47 |
| 50800515 |
BAR SPLICERS |
532.000 |
0.000 |
532.000 |
114.000 |
256.000 |
142.000 |
25.00 |
3,550.00 |
| 51200959 |
FUR M S PILE 14X0.312 |
630.000 |
0.000 |
630.000 |
594.000 |
630.000 |
36.000 |
95.00 |
3,420.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
170.000 |
0.000 |
170.000 |
0.000 |
170.000 |
170.000 |
150.00 |
25,500.00 |
| 550B0780 |
STORM SEW CL B 3 48 |
691.000 |
0.000 |
691.000 |
440.000 |
688.000 |
248.000 |
150.00 |
37,200.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
4,000.00 |
4,000.00 |
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Total: |
$168,918.06 |
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