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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 12/21/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66C16 |
| IL Project: |
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From Date: |
11/02/2012 |
| Route: |
FAS 2247 |
|
|
|
| Section: |
(06-1HB-2)I-2 |
To Date: |
12/21/2012 |
| 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)
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 46.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 377,295.80 |
269,226.00 |
0.00 |
646,521.80 |
300,914.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
300,914.95 |
| Total
paid this estimate: |
|
|
300,914.95 |
|
Previous payments to contractor: |
|
|
-98,211.20 |
|
Payment to contractor this estimate: |
|
| 202,703.75 |
| |
|
Voucher # CC11714 | Date: 12/24/2012 |
|
1
of 1
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202,703.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
202,703.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
0.000 |
8.000 |
8.000 |
750.00 |
6,000.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
2,400.000 |
0.000 |
2,400.000 |
0.000 |
1,092.000 |
1,092.000 |
10.00 |
10,920.00 |
| Z0012754 |
STR REP CON DP = < 5 |
372.000 |
0.000 |
372.000 |
0.000 |
62.600 |
62.600 |
95.00 |
5,947.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
10.000 |
190.000 |
200.000 |
10.000 |
40.650 |
30.650 |
750.00 |
22,987.50 |
| Z0016200 |
DECK SLAB REP (PART) |
50.000 |
240.000 |
290.000 |
50.000 |
199.450 |
149.450 |
325.00 |
48,571.25 |
| 40603310 |
HMA SC "C" N50 |
117.000 |
0.000 |
117.000 |
0.000 |
87.360 |
87.360 |
90.00 |
7,862.40 |
| 50102400 |
CONC REM |
5.700 |
0.000 |
5.700 |
0.000 |
5.700 |
5.700 |
1,200.00 |
6,840.00 |
| 50300255 |
CONC SUP-STR |
5.700 |
0.000 |
5.700 |
0.000 |
5.700 |
5.700 |
1,500.00 |
8,550.00 |
| 50500405 |
F & E STRUCT STEEL |
2,880.000 |
0.000 |
2,880.000 |
0.000 |
1,173.600 |
1,173.600 |
5.00 |
5,868.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,030.000 |
0.000 |
2,030.000 |
0.000 |
1,015.000 |
1,015.000 |
2.00 |
2,030.00 |
| 50800515 |
BAR SPLICERS |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
25.00 |
800.00 |
| 52000110 |
PREF JT STRIP SEAL |
115.000 |
0.000 |
115.000 |
0.000 |
57.500 |
57.500 |
160.00 |
9,200.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
1,250.00 |
10,000.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
32.000 |
0.000 |
32.000 |
0.000 |
16.000 |
16.000 |
90.00 |
1,440.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
593.200 |
593.200 |
24.00 |
14,236.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,362.000 |
0.000 |
1,362.000 |
0.000 |
492.000 |
492.000 |
2.00 |
984.00 |
| X9300300 |
PROTECTIVE SHEILD |
0.000 |
235.000 |
235.000 |
0.000 |
235.000 |
235.000 |
82.00 |
19,270.00 |
continued
|
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 |
| X9300500 |
MEDIAN REM/REPL |
0.000 |
572.000 |
572.000 |
0.000 |
441.600 |
441.600 |
48.00 |
21,196.80 |
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Total: |
$202,703.75 |
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