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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 10/02/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66B49 |
| IL Project: |
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From Date: |
09/19/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(06-4BR-1)I |
To Date: |
10/02/2012 |
| Project: |
|
State Job: |
C-93-130-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(06-4BR-1)I |
State Job: |
C-93-130-11 |
| Scope: |
FAI-80, EB & WB FAI RT 80 OVER BUREAU CK APPROX 2 MI W OF IL
RT 26 (NEAR PRINCETON). |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 78.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 267,538.27 |
13,750.00 |
0.00 |
281,288.27 |
221,761.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
221,761.50 |
| Total
paid this estimate: |
|
|
221,761.50 |
|
Previous payments to contractor: |
|
|
-163,681.00 |
|
Payment to contractor this estimate: |
|
| 58,080.50 |
| |
|
Voucher # CC06057 | Date: 10/03/2012 |
|
1
of 1
|
58,080.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
58,080.50 |
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 |
| X0322194 |
POLY MOD P C MORTAR |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
250.00 |
1,500.00 |
| X4401198 |
HMA SURF REM VAR DP |
1,067.000 |
0.000 |
1,067.000 |
0.000 |
1,067.000 |
1,067.000 |
6.50 |
6,935.50 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.934 |
2.000 |
1.066 |
14,000.00 |
14,924.00 |
| Z0012754 |
STR REP CON DP = < 5 |
9.000 |
0.000 |
9.000 |
0.000 |
5.160 |
5.160 |
200.00 |
1,032.00 |
| 40603545 |
P HMA SC "D" N90 |
89.000 |
0.000 |
89.000 |
0.000 |
89.000 |
89.000 |
130.00 |
11,570.00 |
| 52000110 |
PREF JT STRIP SEAL |
176.000 |
0.000 |
176.000 |
80.000 |
176.000 |
96.000 |
160.00 |
15,360.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
2,852.000 |
0.000 |
2,852.000 |
0.000 |
2,852.000 |
2,852.000 |
2.25 |
6,417.00 |
| 78005130 |
EPOXY PVT MK LINE 6 |
826.000 |
0.000 |
826.000 |
0.000 |
100.000 |
100.000 |
3.42 |
342.00 |
|
Total: |
$58,080.50 |
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