|
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 66B49 / 03
Archive 66B49 / 02
Archive 66B49 / 01
Archive 66B49 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13200 |
|
Contract: |
66B49 |
| Route: |
FAI 80 |
|
From Date: |
10/02/2012 |
| Section: |
(06-4BR-1)I |
To Date: |
11/13/2012
|
| Project: |
|
State Job: |
C-93-130-11 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
03 - 011
(BUREAU ) |
|
|
|
|
|
|
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 |
| 267,538.27 |
25,281.87 |
48,025.92 |
244,794.22 |
241,648.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
241,648.69 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
241,648.69 |
|
Previous payments to contractor: |
|
|
-221,761.50 |
|
Payment to contractor this estimate: |
|
| 19,887.19 |
| |
|
Voucher # CC09079 | Date: 11/14/2012 |
|
1
of 1
|
19,887.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 04 |
Total: |
19,887.19 |
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 |
| X0322194 |
POLY MOD P C MORTAR |
6.000 |
0.640 |
6.640 |
6.000 |
6.640 |
0.640 |
250.00 |
160.00 |
| X4401198 |
HMA SURF REM VAR DP |
1,067.000 |
45.000 |
1,112.000 |
1,067.000 |
1,112.000 |
45.000 |
6.50 |
292.50 |
| 28100807 |
STONE DUMP RIP CL A4 |
614.000 |
3.230 |
617.230 |
614.000 |
617.230 |
3.230 |
35.00 |
113.05 |
| 40600115 |
P BIT MATLS PR CT |
85.000 |
107.000 |
192.000 |
0.000 |
192.000 |
192.000 |
0.01 |
1.92 |
| 40603545 |
P HMA SC "D" N90 |
89.000 |
6.900 |
95.900 |
89.000 |
95.900 |
6.900 |
130.00 |
897.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| 70400100 |
TEMP CONC BARRIER |
1,126.000 |
36.000 |
1,162.000 |
1,126.000 |
1,162.000 |
36.000 |
25.00 |
900.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,126.000 |
36.000 |
1,162.000 |
1,126.000 |
1,162.000 |
36.000 |
10.00 |
360.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
2,852.000 |
137.000 |
2,989.000 |
2,852.000 |
2,989.000 |
137.000 |
2.25 |
308.25 |
| FRC00100 |
APPROACH SHOULDER DRA |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
6,854.470 |
6,854.470 |
1.00 |
6,854.47 |
| X9300300 |
IMP ATTN TEMP NRD TL3 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| X9300301 |
IMP ATTN REL NRD TL3 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
|
Total: |
$19,887.19 |
|
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