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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 11/15/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66C01 |
| IL Project: |
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From Date: |
07/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 IMPACT ATTENUATORS 2012-3 |
To Date: |
11/15/2012 |
| 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.
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|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
| Percent Completed: 43.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,458.10 |
0.00 |
0.00 |
506,458.10 |
219,922.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
219,922.90 |
| Mobilzation Paid: | | | 4,200.00 |
| Total
paid this estimate: |
|
|
219,922.90 |
|
Previous payments to contractor: |
|
|
-21,000.00 |
|
Payment to contractor this estimate: |
|
| 198,922.90 |
| |
|
Voucher # CC09553 | Date: 11/20/2012 |
|
1
of 1
|
198,922.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
198,922.90 |
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 |
0.000 |
53.000 |
53.000 |
45.00 |
2,385.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,013.000 |
0.000 |
1,013.000 |
0.000 |
707.700 |
707.700 |
12.00 |
8,492.40 |
| 50102400 |
CONC REM |
13.500 |
0.000 |
13.500 |
0.000 |
11.200 |
11.200 |
500.00 |
5,600.00 |
| 50300225 |
CONC STRUCT |
191.600 |
0.000 |
191.600 |
0.000 |
79.000 |
79.000 |
600.00 |
47,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
17,190.000 |
0.000 |
17,190.000 |
0.000 |
7,006.000 |
7,006.000 |
1.75 |
12,260.50 |
| 64300450 |
IMP ATTEN NRD TL3 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
3,200.00 |
83,200.00 |
| 64301090 |
ATTENUATOR BASE |
751.000 |
0.000 |
751.000 |
0.000 |
707.700 |
707.700 |
50.00 |
35,385.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
28,000.00 |
4,200.00 |
|
Total: |
$198,922.90 |
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