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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous 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

 

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