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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 08/17/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66B49 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(06-4BR-1)I |
To Date: |
08/17/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 267,538.27 |
0.00 |
0.00 |
267,538.27 |
89,478.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
89,478.50 |
| Mobilzation Paid: | | | 2,250.00 |
| Total
paid this estimate: |
|
|
89,478.50 |
|
Previous payments to contractor: |
|
|
-11,250.00 |
|
Payment to contractor this estimate: |
|
| 78,228.50 |
| |
|
Voucher # CC03152 | Date: 08/21/2012 |
|
1
of 1
|
78,228.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
78,228.50 |
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 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.000 |
0.934 |
0.934 |
14,000.00 |
13,076.00 |
| Z0016200 |
DECK SLAB REP (PART) |
77.000 |
0.000 |
77.000 |
0.000 |
5.000 |
5.000 |
250.00 |
1,250.00 |
| 50102400 |
CONC REM |
14.000 |
0.000 |
14.000 |
0.000 |
7.000 |
7.000 |
800.00 |
5,600.00 |
| 50300255 |
CONC SUP-STR |
14.000 |
0.000 |
14.000 |
0.000 |
7.000 |
7.000 |
1,200.00 |
8,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,780.000 |
0.000 |
2,780.000 |
0.000 |
1,390.000 |
1,390.000 |
3.00 |
4,170.00 |
| 50800515 |
BAR SPLICERS |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
20.00 |
560.00 |
| 52000110 |
PREF JT STRIP SEAL |
176.000 |
0.000 |
176.000 |
0.000 |
80.000 |
80.000 |
160.00 |
12,800.00 |
| 63300575 |
R&R RAIL ELEM EX GDRL |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
50.00 |
750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,000.00 |
2,250.00 |
| 70400100 |
TEMP CONC BARRIER |
1,126.000 |
0.000 |
1,126.000 |
0.000 |
1,126.000 |
1,126.000 |
25.00 |
28,150.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,292.000 |
0.000 |
2,292.000 |
0.000 |
489.000 |
489.000 |
2.50 |
1,222.50 |
|
Total: |
$78,228.50 |
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