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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 11/21/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66C08 |
| IL Project: |
|
From Date: |
10/24/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32-2B)I-1 |
To Date: |
11/21/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 91.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 413,974.76 |
13,000.00 |
0.00 |
426,974.76 |
391,364.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
391,364.02 |
| Mobilzation Paid: | | | 2,300.00 |
| Total
paid this estimate: |
|
|
391,364.02 |
|
Previous payments to contractor: |
|
|
-210,411.28 |
|
Payment to contractor this estimate: |
|
| 180,952.74 |
| |
|
Voucher # CC09827 | Date: 11/26/2012 |
|
1
of 1
|
180,952.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
180,952.74 |
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 |
0.000 |
2.000 |
0.470 |
2.000 |
1.530 |
400.00 |
612.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
360.000 |
0.000 |
360.000 |
145.000 |
343.500 |
198.500 |
90.00 |
17,865.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
1.000 |
0.000 |
1.000 |
0.470 |
1.000 |
0.530 |
3,000.00 |
1,590.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
52,000.00 |
52,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| Z0049100 |
RAISE PVT MK REF REPL |
217.000 |
0.000 |
217.000 |
0.000 |
57.000 |
57.000 |
14.00 |
798.00 |
| 50102400 |
CONC REM |
29.600 |
0.000 |
29.600 |
15.140 |
29.600 |
14.460 |
650.00 |
9,399.00 |
| 50300255 |
CONC SUP-STR |
29.600 |
0.000 |
29.600 |
16.020 |
29.600 |
13.580 |
1,450.00 |
19,691.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
4,484.000 |
0.000 |
4,484.000 |
2,120.000 |
4,484.000 |
2,364.000 |
2.00 |
4,728.00 |
| 52000110 |
PREF JT STRIP SEAL |
360.000 |
0.000 |
360.000 |
144.000 |
360.000 |
216.000 |
180.00 |
38,880.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
23,000.00 |
2,300.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,676.000 |
0.000 |
1,676.000 |
0.000 |
1,650.000 |
1,650.000 |
10.00 |
16,500.00 |
| 78009004 |
MOD URETH PM LINE 4 |
17,344.000 |
0.000 |
17,344.000 |
0.000 |
6,948.000 |
6,948.000 |
0.83 |
5,766.84 |
| 78009006 |
MOD URETH PM LINE 6 |
2,168.000 |
0.000 |
2,168.000 |
0.000 |
480.000 |
480.000 |
1.27 |
609.60 |
| 78300100 |
PAVT MARKING REMOVAL |
6,808.000 |
0.000 |
6,808.000 |
1,360.000 |
2,955.000 |
1,595.000 |
2.14 |
3,413.30 |
| X9300200 |
MESSAGE BOARD |
0.000 |
1.500 |
1.500 |
0.000 |
1.400 |
1.400 |
2,000.00 |
2,800.00 |
|
Total: |
$180,952.74 |
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