|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66B47 |
| IL Project: |
|
From Date: |
10/20/2011 |
| Route: |
FAP 627 |
|
|
|
| Section: |
(I-1)I |
To Date: |
06/30/2012 |
| Project: |
|
State Job: |
C-93-128-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(I-1)I |
State Job: |
C-93-128-11 |
| Scope: |
FAP-627, IL 71 WITHIN LIMITS OF STARVED ROCK STATE PK APPROX
4 MI E OF IL RT 178 |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 50.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 64,226.00 |
0.00 |
0.00 |
64,226.00 |
32,680.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,680.64 |
| Mobilzation Paid: | | | 540.00 |
| Total
paid this estimate: |
|
|
32,680.64 |
|
Previous payments to contractor: |
|
|
-2,700.00 |
|
Payment to contractor this estimate: |
|
| 29,980.64 |
| |
|
Voucher # CC01060 | Date: 07/25/2012 |
|
1
of 1
|
29,980.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
29,980.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X7010520 |
TC-PROT 701201 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
16,000.00 |
6,400.00 |
| Z0005300 |
BOX CUL TO BE CLEANED |
1.000 |
0.000 |
1.000 |
0.000 |
0.640 |
0.640 |
36,001.00 |
23,040.64 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
3,600.00 |
540.00 |
|
Total: |
$29,980.64 |
|
|
