|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C16 / 02
Archive 66C16 / 01
Archive 66C16 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
66C16 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAS 2247 |
|
|
|
| Section: |
(06-1HB-2)I-2 |
To Date: |
05/03/2013 |
| Project: |
|
State Job: |
C-93-108-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(06-1HB-2)I-2 |
State Job: |
C-93-108-12 |
| Scope: |
FAS-2247, (US6) OVER I-180 APPROX 4MI E OF IL 26 (PRINCETON)
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 57.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 377,295.80 |
284,226.00 |
0.00 |
661,521.80 |
378,037.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
378,037.20 |
| Total
paid this estimate: |
|
|
378,037.20 |
|
Previous payments to contractor: |
|
|
-300,914.95 |
|
Payment to contractor this estimate: |
|
| 77,122.25 |
| |
|
Voucher # CC19172 | Date: 05/06/2013 |
|
1
of 1
|
77,122.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
77,122.25 |
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 |
| Z0001899 |
JACK & REM EX BEARING |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
750.00 |
6,000.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
2,400.000 |
0.000 |
2,400.000 |
1,092.000 |
2,002.000 |
910.000 |
10.00 |
9,100.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
1,195.000 |
0.000 |
1,195.000 |
593.200 |
1,186.400 |
593.200 |
5.00 |
2,966.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
10.000 |
190.000 |
200.000 |
40.650 |
44.670 |
4.020 |
750.00 |
3,015.00 |
| Z0016200 |
DECK SLAB REP (PART) |
50.000 |
240.000 |
290.000 |
199.450 |
290.000 |
90.550 |
325.00 |
29,428.75 |
| 50500405 |
F & E STRUCT STEEL |
2,880.000 |
0.000 |
2,880.000 |
1,173.600 |
2,708.100 |
1,534.500 |
5.00 |
7,672.50 |
| 52100010 |
ELAST BEARING ASSY T1 |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
1,250.00 |
10,000.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
32.000 |
0.000 |
32.000 |
16.000 |
32.000 |
16.000 |
90.00 |
1,440.00 |
| X9300400 |
TC&P 701401 |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,500.00 |
3,750.00 |
| X9300401 |
TC&P 701400 |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,500.00 |
3,750.00 |
|
Total: |
$77,122.25 |
|
|
