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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 07/27/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
06/25/2012 |
| Route: |
FAS 296 |
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|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
07/27/2012 |
| 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: 86.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,695,980.89 |
9,595.40 |
7,500.00 |
1,698,076.29 |
1,462,567.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,462,567.43 |
| Total
paid this estimate: |
|
|
1,462,567.43 |
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Previous payments to contractor: |
|
|
-747,825.43 |
|
Payment to contractor this estimate: |
|
| 714,742.00 |
| |
|
Voucher # CC01433 | Date: 07/31/2012 |
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1
of 1
|
714,742.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
714,742.00 |
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 |
0.000 |
14,760.000 |
4,749.850 |
14,568.770 |
9,818.920 |
2.00 |
19,637.84 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
0.01 |
0.01 |
| 40603540 |
P HMA SC "D" N70 |
9,840.000 |
250.000 |
10,090.000 |
0.000 |
9,840.000 |
9,840.000 |
65.00 |
639,600.00 |
| 40800050 |
INCIDENTAL HMA SURF |
669.000 |
0.000 |
669.000 |
0.000 |
496.220 |
496.220 |
75.00 |
37,216.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.026 |
0.250 |
0.224 |
6,500.00 |
1,456.00 |
| 70300100 |
SHORT TERM PAVT MKING |
11,063.000 |
0.000 |
11,063.000 |
1,153.000 |
2,416.000 |
1,263.000 |
0.01 |
12.63 |
| 78000100 |
THPL PVT MK LTR & SYM |
312.000 |
0.000 |
312.000 |
0.000 |
312.000 |
312.000 |
5.23 |
1,631.76 |
| 78000200 |
THPL PVT MK LINE 4 |
8,542.000 |
0.000 |
8,542.000 |
0.000 |
6,996.000 |
6,996.000 |
0.84 |
5,876.64 |
| 78000400 |
THPL PVT MK LINE 6 |
1,722.000 |
0.000 |
1,722.000 |
0.000 |
1,395.000 |
1,395.000 |
1.32 |
1,841.40 |
| 78000500 |
THPL PVT MK LINE 8 |
1,366.000 |
0.000 |
1,366.000 |
0.000 |
1,366.000 |
1,366.000 |
1.76 |
2,404.16 |
| 78000600 |
THPL PVT MK LINE 12 |
1,274.000 |
0.000 |
1,274.000 |
0.000 |
1,274.000 |
1,274.000 |
2.53 |
3,223.22 |
| 78000650 |
THPL PVT MK LINE 24 |
468.000 |
0.000 |
468.000 |
0.000 |
364.000 |
364.000 |
5.06 |
1,841.84 |
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Total: |
$714,742.00 |
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