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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66B49 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(06-4BR-1)I |
To Date: |
09/19/2012 |
| 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: 58.19% |
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 |
163,681.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
163,681.00 |
| Total
paid this estimate: |
|
|
163,681.00 |
|
Previous payments to contractor: |
|
|
-89,478.50 |
|
Payment to contractor this estimate: |
|
| 74,202.50 |
| |
|
Voucher # CC05322 | Date: 09/21/2012 |
|
1
of 1
|
74,202.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
74,202.50 |
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 |
| X0550300 |
SLOPE WALL BREAKING |
504.000 |
0.000 |
504.000 |
0.000 |
504.000 |
504.000 |
20.00 |
10,080.00 |
| Z0016200 |
DECK SLAB REP (PART) |
77.000 |
0.000 |
77.000 |
5.000 |
37.900 |
32.900 |
250.00 |
8,225.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
614.000 |
0.000 |
614.000 |
0.000 |
614.000 |
614.000 |
35.00 |
21,490.00 |
| 50102400 |
CONC REM |
14.000 |
0.000 |
14.000 |
7.000 |
14.000 |
7.000 |
800.00 |
5,600.00 |
| 50300255 |
CONC SUP-STR |
14.000 |
0.000 |
14.000 |
7.000 |
14.000 |
7.000 |
1,200.00 |
8,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,780.000 |
0.000 |
2,780.000 |
1,390.000 |
2,780.000 |
1,390.000 |
3.00 |
4,170.00 |
| 63300575 |
R&R RAIL ELEM EX GDRL |
15.000 |
75.000 |
90.000 |
15.000 |
90.000 |
75.000 |
50.00 |
3,750.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,126.000 |
0.000 |
1,126.000 |
0.000 |
1,126.000 |
1,126.000 |
10.00 |
11,260.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,292.000 |
0.000 |
2,292.000 |
489.000 |
980.000 |
491.000 |
2.50 |
1,227.50 |
|
Total: |
$74,202.50 |
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