|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66C01 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 IMPACT ATTENUATORS 2012-3 |
To Date: |
11/30/2012 |
| 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: 72.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,458.10 |
0.00 |
0.00 |
506,458.10 |
369,400.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
369,400.70 |
| Total
paid this estimate: |
|
|
369,400.70 |
|
Previous payments to contractor: |
|
|
-219,922.90 |
|
Payment to contractor this estimate: |
|
| 149,477.80 |
| |
|
Voucher # CC10544 | Date: 12/05/2012 |
|
1
of 1
|
149,477.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
149,477.80 |
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 |
| 20200100 |
EARTH EXCAVATION |
212.000 |
0.000 |
212.000 |
53.000 |
212.000 |
159.000 |
45.00 |
7,155.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,013.000 |
0.000 |
1,013.000 |
707.700 |
733.100 |
25.400 |
12.00 |
304.80 |
| 50300225 |
CONC STRUCT |
191.600 |
0.000 |
191.600 |
79.000 |
190.300 |
111.300 |
600.00 |
66,780.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
17,190.000 |
0.000 |
17,190.000 |
7,006.000 |
16,870.000 |
9,864.000 |
1.75 |
17,262.00 |
| 63200310 |
GUARDRAIL REMOV |
432.000 |
0.000 |
432.000 |
0.000 |
432.000 |
432.000 |
5.50 |
2,376.00 |
| 64300370 |
IMP ATTEN FRD WID TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
24,900.00 |
49,800.00 |
| 64301090 |
ATTENUATOR BASE |
751.000 |
0.000 |
751.000 |
707.700 |
723.700 |
16.000 |
50.00 |
800.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,000.00 |
5,000.00 |
|
Total: |
$149,477.80 |
|
|
