|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C01 / 02
Archive 66C01 / 01
Archive 66C01 / 00
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Contractor Invoice
Current Report 01/04/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66C01 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 IMPACT ATTENUATORS 2012-3 |
To Date: |
01/04/2013 |
| Project: |
HSIP-0555/112/187 |
State Job: |
C-93-076-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
D3 IMPACT ATTENUATORS 2012-3 |
State Job: |
C-93-076-12 |
| Scope: |
FAI-55, FROM MCLEAN/LIVINGSTON CO LN N TO GRUNDY/WILL CO LN.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 78.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,458.10 |
0.00 |
0.00 |
506,458.10 |
396,738.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
396,738.10 |
| Total
paid this estimate: |
|
|
396,738.10 |
|
Previous payments to contractor: |
|
|
-369,400.70 |
|
Payment to contractor this estimate: |
|
| 27,337.40 |
| |
|
Voucher # CC12273 | Date: 01/07/2013 |
|
1
of 1
|
27,337.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
27,337.40 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
711.000 |
0.000 |
711.000 |
0.000 |
711.000 |
711.000 |
25.00 |
17,775.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,156.000 |
0.000 |
1,156.000 |
0.000 |
890.000 |
890.000 |
5.00 |
4,450.00 |
| 28000305 |
TEMP DITCH CHECKS |
156.000 |
0.000 |
156.000 |
0.000 |
156.000 |
156.000 |
10.25 |
1,599.00 |
| 28000400 |
PERIMETER EROS BAR |
5,300.000 |
0.000 |
5,300.000 |
0.000 |
1,597.000 |
1,597.000 |
2.20 |
3,513.40 |
|
Total: |
$27,337.40 |
|
|
