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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 06/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
06/11/2012 |
| Route: |
FAS 296 |
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|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
06/25/2012 |
| 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: 44.04% |
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 |
747,825.43 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
747,825.43 |
| Total
paid this estimate: |
|
|
747,825.43 |
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Previous payments to contractor: |
|
|
-172,784.35 |
|
Payment to contractor this estimate: |
|
| 575,041.08 |
| |
|
Voucher # CC00118 | Date: 07/13/2012 |
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1
of 1
|
575,041.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
575,041.08 |
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 |
| X4400500 |
COMB C&G REMOV SPL |
154.000 |
19.700 |
173.700 |
154.000 |
169.700 |
15.700 |
6.00 |
94.20 |
| X4401198 |
HMA SURF REM VAR DP |
5,822.000 |
0.000 |
5,822.000 |
1,016.100 |
5,692.100 |
4,676.000 |
1.40 |
6,546.40 |
| X6061700 |
COMB CC&G TB SPL |
150.000 |
19.700 |
169.700 |
150.000 |
169.700 |
19.700 |
25.00 |
492.50 |
| Z0034105 |
MATL TRANSFER DEVICE |
14,760.000 |
0.000 |
14,760.000 |
295.870 |
4,749.850 |
4,453.980 |
2.00 |
8,907.96 |
| 40600827 |
P LB MM IL-4.75 N50 |
4,920.000 |
0.000 |
4,920.000 |
295.870 |
4,749.850 |
4,453.980 |
98.00 |
436,490.04 |
| 40600990 |
TEMPORARY RAMP |
200.000 |
0.000 |
200.000 |
0.000 |
135.000 |
135.000 |
0.01 |
1.35 |
| 42400100 |
PC CONC SIDEWALK 4 |
574.000 |
1,145.200 |
1,719.200 |
574.000 |
1,719.200 |
1,145.200 |
6.00 |
6,871.20 |
| 42400800 |
DETECTABLE WARNINGS |
161.000 |
31.000 |
192.000 |
148.800 |
172.800 |
24.000 |
22.00 |
528.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
113,730.000 |
0.000 |
113,730.000 |
43,238.000 |
113,001.000 |
69,763.000 |
1.15 |
80,227.45 |
| 44000600 |
SIDEWALK REM |
574.000 |
1,145.200 |
1,719.200 |
574.000 |
1,719.200 |
1,145.200 |
1.25 |
1,431.50 |
| 70300100 |
SHORT TERM PAVT MKING |
11,063.000 |
0.000 |
11,063.000 |
0.000 |
1,153.000 |
1,153.000 |
0.01 |
11.53 |
| 70300210 |
TEMP PVT MK LTR & SYM |
328.000 |
0.000 |
328.000 |
0.000 |
312.000 |
312.000 |
0.01 |
3.12 |
| 70300220 |
TEMP PVT MK LINE 4 |
67,438.000 |
0.000 |
67,438.000 |
0.000 |
18,004.000 |
18,004.000 |
0.01 |
180.04 |
| 70300250 |
TEMP PVT MK LINE 8 |
1,366.000 |
0.000 |
1,366.000 |
0.000 |
1,111.000 |
1,111.000 |
0.01 |
11.11 |
| 70300280 |
TEMP PVT MK LINE 24 |
468.000 |
0.000 |
468.000 |
0.000 |
468.000 |
468.000 |
0.01 |
4.68 |
| 78300200 |
RAISED REF PVT MK REM |
543.000 |
0.000 |
543.000 |
155.000 |
533.000 |
378.000 |
5.00 |
1,890.00 |
| 88600100 |
DET LOOP T1 |
2,694.000 |
0.000 |
2,694.000 |
0.000 |
2,375.000 |
2,375.000 |
13.20 |
31,350.00 |
continued
|
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 |
|
Total: |
$575,041.08 |
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