|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/13/2012
| DOT Vendor: |
C13200 |
|
Contract: |
87456 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
10-00038-00-SW |
To Date: |
12/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 97.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 316,605.66 |
21,231.00 |
14,600.00 |
323,236.66 |
316,062.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
316,062.56 |
| Mobilzation Paid: | | | 2,500.00 |
| Total
paid this estimate: |
|
|
316,062.56 |
|
Previous payments to contractor: |
|
|
-7,500.00 |
|
Payment to contractor this estimate: |
|
| 308,562.56 |
| |
|
Voucher # CC11272 | Date: 12/17/2012 |
|
1
of 1
|
308,562.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
308,562.56 |
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 |
0.000 |
1,718.000 |
0.000 |
1,718.000 |
1,718.000 |
7.10 |
12,197.80 |
| X0326899 |
SOLAR-POWER FB AS CMP |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
9,710.00 |
87,390.00 |
| X2020410 |
EARTH EXCAVATION SPL |
532.000 |
0.000 |
532.000 |
0.000 |
532.000 |
532.000 |
25.00 |
13,300.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 20100110 |
TREE REMOV 6-15 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
50.00 |
1,000.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
24,781.000 |
0.000 |
24,781.000 |
0.000 |
24,781.000 |
24,781.000 |
4.75 |
117,709.75 |
| 42400300 |
PC CONC SIDEWALK 6 |
1,599.000 |
0.000 |
1,599.000 |
0.000 |
1,599.000 |
1,599.000 |
5.50 |
8,794.50 |
| 44000200 |
DRIVE PAVEMENT REM |
419.000 |
0.000 |
419.000 |
0.000 |
419.000 |
419.000 |
10.00 |
4,190.00 |
| 44000300 |
CURB REM |
646.000 |
0.000 |
646.000 |
0.000 |
646.000 |
646.000 |
3.00 |
1,938.00 |
| 44000600 |
SIDEWALK REM |
8,145.000 |
950.000 |
9,095.000 |
0.000 |
9,095.000 |
9,095.000 |
1.50 |
13,642.50 |
| 542A0217 |
P CUL CL A 1 12 |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
45.00 |
630.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| 60603800 |
COMB CC&G TB6.12 |
653.000 |
0.000 |
653.000 |
0.000 |
653.000 |
653.000 |
22.00 |
14,366.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
10,000.00 |
2,500.00 |
| 72000100 |
SIGN PANEL T1 |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
25.00 |
2,475.00 |
| 78001130 |
PAINT PVT MK LINE 6 |
1,917.000 |
0.000 |
1,917.000 |
0.000 |
1,917.000 |
1,917.000 |
0.83 |
1,591.11 |
| 78001150 |
PAINT PVT MK LINE 12 |
388.000 |
0.000 |
388.000 |
0.000 |
234.000 |
234.000 |
1.65 |
386.10 |
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 |
| 78001180 |
PAINT PVT MK LINE 24 |
226.000 |
0.000 |
226.000 |
0.000 |
226.000 |
226.000 |
3.30 |
745.80 |
| X9300100 |
DETECTABLE WARNINGS SP |
0.000 |
488.000 |
488.000 |
0.000 |
488.000 |
488.000 |
34.50 |
16,836.00 |
| X9300101 |
PCC DRIVEWAY PAVT 6 |
0.000 |
60.000 |
60.000 |
0.000 |
60.000 |
60.000 |
49.50 |
2,970.00 |
|
Total: |
$308,562.56 |
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