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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 11/21/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
10/11/2012 |
| Route: |
FAS 296 |
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|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
11/21/2012 |
| 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.
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 92.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,695,980.89 |
68,773.66 |
68,614.61 |
1,696,139.94 |
1,565,030.36 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
1,565,030.36 |
| Total
paid this estimate: |
|
|
1,565,030.36 |
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Previous payments to contractor: |
|
|
-1,558,476.76 |
|
Payment to contractor this estimate: |
|
| 6,553.60 |
| |
|
Voucher # CC09835 | Date: 11/26/2012 |
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1
of 1
|
6,553.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
6,553.60 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0034105 |
MATL TRANSFER DEVICE |
14,760.000 |
113.940 |
14,873.940 |
14,568.770 |
14,682.710 |
113.940 |
2.00 |
227.88 |
| 25200110 |
SODDING SALT TOLERANT |
72.000 |
78.000 |
150.000 |
72.000 |
150.000 |
78.000 |
48.90 |
3,814.20 |
| 40600827 |
P LB MM IL-4.75 N50 |
4,920.000 |
-169.580 |
4,750.420 |
4,749.280 |
4,749.850 |
0.570 |
98.00 |
55.86 |
| 40800050 |
INCIDENTAL HMA SURF |
669.000 |
5.960 |
674.960 |
662.460 |
668.420 |
5.960 |
75.00 |
447.00 |
| 66700205 |
PERM SURV MKRS T1 |
50.000 |
4.000 |
54.000 |
42.000 |
46.000 |
4.000 |
325.00 |
1,300.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
468.000 |
69.000 |
537.000 |
468.000 |
537.000 |
69.000 |
0.01 |
0.69 |
| 78000100 |
THPL PVT MK LTR & SYM |
312.000 |
15.600 |
327.600 |
312.000 |
327.600 |
15.600 |
5.23 |
81.59 |
| 78000500 |
THPL PVT MK LINE 8 |
1,366.000 |
80.000 |
1,446.000 |
1,366.000 |
1,446.000 |
80.000 |
1.76 |
140.80 |
| 78000600 |
THPL PVT MK LINE 12 |
1,274.000 |
186.000 |
1,460.000 |
1,274.000 |
1,460.000 |
186.000 |
2.53 |
470.58 |
| 78300200 |
RAISED REF PVT MK REM |
543.000 |
-7.000 |
536.000 |
533.000 |
536.000 |
3.000 |
5.00 |
15.00 |
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Total: |
$6,553.60 |
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