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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 01/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66985 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
FAP-591 |
|
|
|
| Section: |
13R-2;14R-1 & BR-1(1);15R-1 |
To Date: |
01/03/2013 |
| 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
|
|
|
|
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|
|
| Percent Completed: 11.32% |
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 |
1,760,439.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,760,439.04 |
| Total
paid this estimate: |
|
|
1,760,439.04 |
|
Previous payments to contractor: |
|
|
-1,633,555.99 |
|
Payment to contractor this estimate: |
|
| 126,883.05 |
| |
|
Voucher # CC12281 | Date: 01/07/2013 |
|
1
of 1
|
126,883.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
126,883.05 |
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 |
| X6026600 |
MAN DT 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
7,500.00 |
7,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
4,258.000 |
0.000 |
4,258.000 |
0.000 |
563.000 |
563.000 |
4.40 |
2,477.20 |
| 28000400 |
PERIMETER EROS BAR |
5,745.000 |
0.000 |
5,745.000 |
1,409.200 |
1,882.900 |
473.700 |
2.45 |
1,160.57 |
| 50300225 |
CONC STRUCT |
375.300 |
0.000 |
375.300 |
83.120 |
99.530 |
16.410 |
565.00 |
9,271.65 |
| 50800205 |
REINF BARS, EPOXY CTD |
151,430.000 |
0.000 |
151,430.000 |
35,986.240 |
38,995.830 |
3,009.590 |
1.30 |
3,912.47 |
| 50800515 |
BAR SPLICERS |
532.000 |
0.000 |
532.000 |
0.000 |
114.000 |
114.000 |
25.00 |
2,850.00 |
| 550B0480 |
STORM SEW CL B 2 48 |
477.000 |
0.000 |
477.000 |
376.000 |
477.000 |
101.000 |
100.00 |
10,100.00 |
| 550B0780 |
STORM SEW CL B 3 48 |
691.000 |
0.000 |
691.000 |
192.000 |
440.000 |
248.000 |
150.00 |
37,200.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
332.000 |
0.000 |
332.000 |
20.910 |
27.510 |
6.600 |
20.00 |
132.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
4,000.00 |
4,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
3.000 |
4.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
72.000 |
0.000 |
72.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
41,279.16 |
|
Total: |
$126,883.05 |
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