|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66A75 / 07
Archive 66A75 / 06
Archive 66A75 / 05
Archive 66A75 / 04
Archive 66A75 / 03
Archive 66A75 / 02
Archive 66A75 / 01
Archive 66A75 / 00
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Contractor Invoice
Current Report 04/24/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAS 296 |
|
|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
04/24/2013 |
| Project: |
RS-0296/102/ |
State Job: |
C-93-032-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(O,P,Q,G)RS-3 |
State Job: |
C-93-032-11 |
| Scope: |
FAS-296, US6 BEGIN AT WALKERS CORNER TO RT 47 IN MORRIS.
|
|
|
|
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 |
| 1,695,980.89 |
33,023.62 |
68,614.61 |
1,660,389.90 |
1,593,907.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,593,907.57 |
| Total
paid this estimate: |
|
|
1,593,907.57 |
|
Previous payments to contractor: |
|
|
-1,565,030.36 |
|
Payment to contractor this estimate: |
|
| 28,877.21 |
| |
|
Voucher # CC18510 | Date: 04/25/2013 |
|
1
of 1
|
28,877.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
28,877.21 |
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 |
| 40603540 |
P HMA SC "D" N70 |
9,840.000 |
250.000 |
10,090.000 |
9,039.080 |
10,026.930 |
987.850 |
65.00 |
64,210.25 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,131.000 |
0.000 |
1,131.000 |
0.000 |
417.000 |
417.000 |
1.00 |
417.00 |
| FRC00900 |
ADDITIONAL FLAGGERS |
0.000 |
1,476.670 |
1,476.670 |
0.000 |
1,476.670 |
1,476.670 |
1.00 |
1,476.67 |
| FRC01000 |
REPAIR SINK HOLE ON SH |
0.000 |
762.570 |
762.570 |
0.000 |
762.570 |
762.570 |
1.00 |
762.57 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
40,054.690 |
40,054.690 |
2,065.410 |
40,054.690 |
37,989.280 |
-1.00 |
-37,989.28 |
|
Total: |
$28,877.21 |
|
|
