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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 06/11/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66A75 |
| IL Project: |
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From Date: |
04/17/2012 |
| Route: |
FAS 296 |
|
|
|
| Section: |
(O,P,Q,G)RS-3 |
To Date: |
06/11/2012 |
| 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: 10.18% |
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 |
172,784.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
172,784.35 |
| Mobilzation Paid: | | | 13,166.24 |
| Total
paid this estimate: |
|
|
172,784.35 |
|
Previous payments to contractor: |
|
|
-65,831.26 |
|
Payment to contractor this estimate: |
|
| 106,953.09 |
| |
|
Voucher # CC24299 | Date: 06/12/2012 |
|
1
of 1
|
106,953.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
106,953.09 |
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 |
0.000 |
154.000 |
154.000 |
6.00 |
924.00 |
| X4401198 |
HMA SURF REM VAR DP |
5,822.000 |
0.000 |
5,822.000 |
0.000 |
1,016.100 |
1,016.100 |
1.40 |
1,422.54 |
| X6061700 |
COMB CC&G TB SPL |
150.000 |
19.700 |
169.700 |
0.000 |
150.000 |
150.000 |
25.00 |
3,750.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
14,760.000 |
0.000 |
14,760.000 |
0.000 |
295.870 |
295.870 |
2.00 |
591.74 |
| 40600827 |
P LB MM IL-4.75 N50 |
4,920.000 |
0.000 |
4,920.000 |
0.000 |
295.870 |
295.870 |
98.00 |
28,995.26 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 42400100 |
PC CONC SIDEWALK 4 |
574.000 |
1,145.200 |
1,719.200 |
0.000 |
574.000 |
574.000 |
6.00 |
3,444.00 |
| 42400800 |
DETECTABLE WARNINGS |
161.000 |
31.000 |
192.000 |
0.000 |
148.800 |
148.800 |
22.00 |
3,273.60 |
| 44000158 |
HMA SURF REM 2 1/4 |
113,730.000 |
0.000 |
113,730.000 |
0.000 |
43,238.000 |
43,238.000 |
1.15 |
49,723.70 |
| 44000600 |
SIDEWALK REM |
574.000 |
1,145.200 |
1,719.200 |
0.000 |
574.000 |
574.000 |
1.25 |
717.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
87,775.00 |
13,166.24 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.026 |
0.026 |
6,500.00 |
169.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 78300200 |
RAISED REF PVT MK REM |
543.000 |
0.000 |
543.000 |
0.000 |
155.000 |
155.000 |
5.00 |
775.00 |
|
Total: |
$106,953.09 |
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