|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C08 / 02
Archive 66C08 / 01
Archive 66C08 / 00
|
Contractor Invoice
Current Report 02/11/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66C08 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32-2B)I-1 |
To Date: |
02/11/2013 |
| Project: |
|
State Job: |
C-93-085-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32-2B)I-1 |
State Job: |
C-93-085-12 |
| Scope: |
FAI-80, OVER NETTLE CK, 2.5MI W OF IL 47 IN BUREAU CO; EB &
WB OVER E FORK NETTLE CK 1.3MI W OF IL 47. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 99.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 413,974.76 |
34,968.01 |
32,452.90 |
416,489.87 |
415,333.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
415,333.04 |
| Total
paid this estimate: |
|
|
415,333.04 |
|
Previous payments to contractor: |
|
|
-391,364.02 |
|
Payment to contractor this estimate: |
|
| 23,969.02 |
| |
|
Voucher # CC14528 | Date: 02/20/2013 |
|
1
of 1
|
23,969.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
23,969.02 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
2.000 |
0.260 |
2.260 |
2.000 |
2.260 |
0.260 |
400.00 |
104.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
1.000 |
0.100 |
1.100 |
1.000 |
1.100 |
0.100 |
3,000.00 |
300.00 |
| 50102400 |
CONC REM |
29.600 |
3.030 |
32.630 |
29.600 |
32.630 |
3.030 |
650.00 |
1,969.50 |
| 50300255 |
CONC SUP-STR |
29.600 |
4.620 |
34.220 |
29.600 |
34.220 |
4.620 |
1,450.00 |
6,699.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
4,484.000 |
207.000 |
4,691.000 |
4,484.000 |
4,691.000 |
207.000 |
2.00 |
414.00 |
| FRC00100 |
MODIFY PARAPET/ABUT FO |
0.000 |
3,157.840 |
3,157.840 |
0.000 |
3,157.840 |
3,157.840 |
1.00 |
3,157.84 |
| FRC00300 |
POT HOLE PATCHING |
0.000 |
10,481.510 |
10,481.510 |
0.000 |
10,481.510 |
10,481.510 |
1.00 |
10,481.51 |
| FRC00400 |
INSTALL ADDITIONAL TRA |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
843.170 |
843.170 |
1.00 |
843.17 |
|
Total: |
$23,969.02 |
|
|
