|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63706 / 01
Archive 63706 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13200 |
|
Contract: |
63706 |
| Route: |
REMINGTON BLVD |
|
From Date: |
10/10/2012 |
| Section: |
11-00057-00-RS |
To Date: |
02/08/2013
|
| Project: |
HPP-2961/100/000 |
State Job: |
C-91-254-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
01 - 197
(WILL ) |
|
|
|
|
|
|
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 |
| 403,971.00 |
42,266.45 |
39,475.12 |
406,762.33 |
406,762.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
406,762.33 |
| Total
paid this estimate: |
|
|
406,762.33 |
|
Previous payments to contractor: |
|
|
-363,977.23 |
|
Payment to contractor this estimate: |
|
| 42,785.10 |
| |
|
Voucher # CC15327 | Date: 03/05/2013 |
|
1
of 1
|
42,785.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
42,785.10 |
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 |
| XX006395 |
SHOTCRETE C & G REP |
300.000 |
23.500 |
323.500 |
300.000 |
323.500 |
23.500 |
35.00 |
822.50 |
| X6030310 |
FR & LIDS ADJUST SPL |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
600.00 |
1,200.00 |
| Z0030850 |
TEMP INFO SIGNING |
48.000 |
1.700 |
49.700 |
48.000 |
49.700 |
1.700 |
20.00 |
34.00 |
| 40600100 |
BIT MATLS PR CT |
2,726.000 |
-881.000 |
1,845.000 |
0.000 |
1,845.000 |
1,845.000 |
0.01 |
18.45 |
| 44000500 |
COMB CURB GUTTER REM |
325.000 |
287.500 |
612.500 |
325.000 |
612.500 |
287.500 |
5.00 |
1,437.50 |
| 60603800 |
COMB CC&G TB6.12 |
175.000 |
36.200 |
211.200 |
175.000 |
211.200 |
36.200 |
27.50 |
995.50 |
| 60604400 |
COMB CC&G TB6.18 |
150.000 |
251.300 |
401.300 |
150.000 |
401.300 |
251.300 |
27.50 |
6,910.75 |
| 60619600 |
CONC MED TSB6.12 |
40.000 |
22.680 |
62.680 |
40.000 |
62.680 |
22.680 |
55.00 |
1,247.40 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,850.000 |
895.600 |
2,745.600 |
1,850.000 |
2,745.600 |
895.600 |
0.30 |
268.68 |
| 78000200 |
THPL PVT MK LINE 4 |
1,850.000 |
104.800 |
1,954.800 |
1,850.000 |
1,954.800 |
104.800 |
0.64 |
67.07 |
| 78000400 |
THPL PVT MK LINE 6 |
2,450.000 |
50.500 |
2,500.500 |
2,450.000 |
2,500.500 |
50.500 |
0.88 |
44.44 |
| FRC00100 |
DRAINAGE STRUCTURE REP |
0.000 |
29,238.610 |
29,238.610 |
0.000 |
29,238.610 |
29,238.610 |
1.00 |
29,238.61 |
|
Total: |
$42,785.10 |
|
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