|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/02/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66C16 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAS 2247 |
|
|
|
| Section: |
(06-1HB-2)I-2 |
To Date: |
11/02/2012 |
| 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)
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 25.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 377,295.80 |
2,000.00 |
0.00 |
379,295.80 |
98,211.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
98,211.20 |
| Mobilzation Paid: | | | 3,400.00 |
| Total
paid this estimate: |
|
|
98,211.20 |
|
Previous payments to contractor: |
|
|
-16,975.00 |
|
Payment to contractor this estimate: |
|
| 81,236.20 |
| |
|
Voucher # CC08720 | Date: 11/07/2012 |
|
1
of 1
|
81,236.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
81,236.20 |
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 |
| X4402020 |
CONC MEDIAN SURF REM |
1,795.000 |
0.000 |
1,795.000 |
0.000 |
1,662.000 |
1,662.000 |
1.00 |
1,662.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
593.200 |
593.200 |
5.00 |
2,966.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
750.00 |
7,500.00 |
| Z0016200 |
DECK SLAB REP (PART) |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
325.00 |
16,250.00 |
| 20200100 |
EARTH EXCAVATION |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
35.00 |
2,380.00 |
| 35501326 |
HMA BASE CSE 10 1/2 |
401.000 |
0.000 |
401.000 |
0.000 |
401.000 |
401.000 |
51.00 |
20,451.00 |
| 35600716 |
HMA BC WID 10 |
126.000 |
0.000 |
126.000 |
0.000 |
77.200 |
77.200 |
51.00 |
3,937.20 |
| 44000500 |
COMB CURB GUTTER REM |
1,210.000 |
0.000 |
1,210.000 |
0.000 |
1,108.000 |
1,108.000 |
5.00 |
5,540.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.679 |
0.815 |
0.136 |
25,000.00 |
3,400.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.490 |
0.490 |
10,000.00 |
4,900.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.490 |
0.490 |
25,000.00 |
12,250.00 |
|
Total: |
$81,236.20 |
|
|
