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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 10/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
09/12/2012 |
| Route: |
FAS 296 |
|
|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
10/11/2012 |
| 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: 91.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,695,980.89 |
52,101.10 |
44,321.46 |
1,703,760.53 |
1,558,476.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,558,476.76 |
| Mobilzation Paid: | | | 8,777.50 |
| Total
paid this estimate: |
|
|
1,558,476.76 |
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Previous payments to contractor: |
|
|
-1,526,834.10 |
|
Payment to contractor this estimate: |
|
| 31,642.66 |
| |
|
Voucher # CC06616 | Date: 10/15/2012 |
|
1
of 1
|
31,642.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
31,642.66 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
16.000 |
0.000 |
16.000 |
0.000 |
9.000 |
9.000 |
100.00 |
900.00 |
| 25200110 |
SODDING SALT TOLERANT |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
48.90 |
3,520.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
87,775.00 |
8,777.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
6,500.00 |
4,875.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1.00 |
0.75 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1.00 |
0.75 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
58,892.000 |
19,257.000 |
78,149.000 |
47,667.000 |
62,908.000 |
15,241.000 |
0.56 |
8,534.96 |
| 78005150 |
EPOXY PVT MK LINE 12 |
222.000 |
1,440.000 |
1,662.000 |
222.000 |
942.000 |
720.000 |
2.20 |
1,584.00 |
| X9300600 |
EPOXY PVT MRK 8" |
0.000 |
99.000 |
99.000 |
0.000 |
99.000 |
99.000 |
1.50 |
148.50 |
| X9300601 |
EPOXY PVT MRK 24" |
0.000 |
138.000 |
138.000 |
0.000 |
138.000 |
138.000 |
5.80 |
800.40 |
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Total: |
$31,642.66 |
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