|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87456 / 01
Archive 87456 / 00
|
Contractor Invoice
Current Report 02/12/2013
| DOT Vendor: |
C13200 |
|
Contract: |
87456 |
| IL Project: |
|
From Date: |
12/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
10-00038-00-SW |
To Date: |
02/12/2013 |
| Project: |
SRTS-4009/103/000 |
State Job: |
C-40-061-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 093 (KENDALL )
|
| Airport: |
10-00038-00-SW |
State Job: |
C-40-061-09 |
| Scope: |
VARIOUS LOCATIONS IN THE CITY OF PLANO
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 316,605.66 |
67,452.93 |
14,854.10 |
369,204.49 |
369,204.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
369,204.49 |
| Total
paid this estimate: |
|
|
369,204.49 |
|
Previous payments to contractor: |
|
|
-316,062.56 |
|
Payment to contractor this estimate: |
|
| 53,141.93 |
| |
|
Voucher # CC14519 | Date: 02/20/2013 |
|
1
of 1
|
53,141.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
53,141.93 |
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 |
| XX006425 |
RESTORATION |
1,718.000 |
1,105.000 |
2,823.000 |
1,718.000 |
2,823.000 |
1,105.000 |
7.10 |
7,845.50 |
| Z0004510 |
HMA DRIVEWAY PAVT 3 |
210.000 |
144.000 |
354.000 |
0.000 |
354.000 |
354.000 |
32.00 |
11,328.00 |
| 20800150 |
TRENCH BACKFILL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
24,781.000 |
1,695.000 |
26,476.000 |
24,781.000 |
26,476.000 |
1,695.000 |
4.75 |
8,051.25 |
| 42400300 |
PC CONC SIDEWALK 6 |
1,599.000 |
751.000 |
2,350.000 |
1,599.000 |
2,350.000 |
751.000 |
5.50 |
4,130.50 |
| 60603800 |
COMB CC&G TB6.12 |
653.000 |
227.000 |
880.000 |
653.000 |
880.000 |
227.000 |
22.00 |
4,994.00 |
| 78001130 |
PAINT PVT MK LINE 6 |
1,917.000 |
346.000 |
2,263.000 |
1,917.000 |
2,263.000 |
346.000 |
0.83 |
287.18 |
| 78001180 |
PAINT PVT MK LINE 24 |
226.000 |
140.000 |
366.000 |
226.000 |
366.000 |
140.000 |
3.30 |
462.00 |
| X9300100 |
DETECTABLE WARNINGS SP |
0.000 |
584.000 |
584.000 |
488.000 |
584.000 |
96.000 |
34.50 |
3,312.00 |
| X9300101 |
PCC DRIVEWAY PAVT 6 |
0.000 |
169.000 |
169.000 |
60.000 |
169.000 |
109.000 |
49.50 |
5,395.50 |
| X9300102 |
HMA PAVEMENT REPLACEME |
0.000 |
223.000 |
223.000 |
0.000 |
223.000 |
223.000 |
32.00 |
7,136.00 |
|
Total: |
$53,141.93 |
|
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