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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 09/12/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
08/29/2012 |
| Route: |
FAS 296 |
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|
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| Section: |
(O,P,Q,G)RS-3 |
To Date: |
09/12/2012 |
| 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: 89.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,695,980.89 |
41,033.24 |
30,668.22 |
1,706,345.91 |
1,526,834.10 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
1,526,834.10 |
| Total
paid this estimate: |
|
|
1,526,834.10 |
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Previous payments to contractor: |
|
|
-1,500,918.00 |
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Payment to contractor this estimate: |
|
| 25,916.10 |
| |
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Voucher # CC04761 | Date: 09/13/2012 |
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1
of 1
|
25,916.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
25,916.10 |
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 |
| 66700205 |
PERM SURV MKRS T1 |
50.000 |
0.000 |
50.000 |
0.000 |
42.000 |
42.000 |
325.00 |
13,650.00 |
| 78100100 |
RAISED REFL PAVT MKR |
543.000 |
0.000 |
543.000 |
0.000 |
531.000 |
531.000 |
23.10 |
12,266.10 |
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Total: |
$25,916.10 |
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