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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/26/2010
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
|
From Date: |
01/14/2010 |
| Route: |
FAP 338 |
|
|
|
| Section: |
114BY-R-1 |
To Date: |
04/26/2010 |
| Project: |
ACBRF-0338/032/ |
State Job: |
C-91-160-07 |
| Letting Date: |
11/16/2007 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
114BY-R-1 |
State Job: |
C-91-160-07 |
| Scope: |
FAP-338, IL RT 59 OVER THE DUPAGE RIVER BR.
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 69.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
302,592.28 |
173,419.70 |
5,578,242.53 |
3,902,774.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,902,774.56 |
| Total
paid this estimate: |
|
|
3,902,774.56 |
|
Previous payments to contractor: |
|
|
-3,799,565.63 |
|
Payment to contractor this estimate: |
|
| 103,208.93 |
| |
|
Voucher # CC22071 | Date: 04/28/2010 |
|
1
of 1
|
103,208.93 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
103,208.93 |
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 |
| 20800150 |
TRENCH BACKFILL |
744.000 |
70.000 |
814.000 |
384.500 |
393.800 |
9.300 |
43.00 |
399.90 |
| 42001300 |
PROTECTIVE COAT |
3,904.000 |
0.000 |
3,904.000 |
0.000 |
307.200 |
307.200 |
2.00 |
614.40 |
| 50300255 |
CONC SUP-STR |
922.000 |
0.000 |
922.000 |
823.820 |
887.340 |
63.520 |
950.00 |
60,344.00 |
| 50300260 |
BR DECK GROOVING |
1,295.000 |
0.000 |
1,295.000 |
701.200 |
1,295.000 |
593.800 |
7.70 |
4,572.26 |
| 50300300 |
PROTECTIVE COAT |
2,486.000 |
0.000 |
2,486.000 |
1,243.000 |
2,486.000 |
1,243.000 |
2.50 |
3,107.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,240.000 |
0.000 |
188,240.000 |
184,729.220 |
187,680.620 |
2,951.400 |
1.50 |
4,427.10 |
| 50900105 |
ALUM RAILING TY L |
590.000 |
0.000 |
590.000 |
292.500 |
585.000 |
292.500 |
70.95 |
20,752.87 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
325.00 |
325.00 |
| 60237470 |
INLETS TA T24F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,000.00 |
1,000.00 |
| 81200120 |
CON EMB STR 2 GALVS |
600.000 |
0.000 |
600.000 |
297.000 |
600.000 |
303.000 |
25.30 |
7,665.90 |
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Total: |
$103,208.93 |
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