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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 03/31/2009
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
|
From Date: |
12/23/2008 |
| Route: |
FAP 338 |
|
|
|
| Section: |
114BY-R-1 |
To Date: |
03/31/2009 |
| 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.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 33.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
184,170.27 |
103,612.50 |
5,529,627.72 |
1,848,345.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,848,345.26 |
| Total
paid this estimate: |
|
|
1,848,345.26 |
|
Previous payments to contractor: |
|
|
-1,646,937.92 |
|
Payment to contractor this estimate: |
|
| 201,407.34 |
| |
|
Voucher # CC19040 | Date: 04/02/2009 |
|
1
of 1
|
201,407.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
201,407.34 |
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 |
| Z0030320 |
IMP ATTN REL FRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 20700420 |
POROUS GRAN EMB SUBGR |
910.000 |
2,500.000 |
3,410.000 |
910.000 |
2,248.000 |
1,338.000 |
42.00 |
56,196.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,369.000 |
0.000 |
1,369.000 |
1,072.000 |
1,369.000 |
297.000 |
5.00 |
1,485.00 |
| 44000700 |
APPROACH SLAB REM |
205.000 |
0.000 |
205.000 |
0.000 |
155.700 |
155.700 |
26.00 |
4,048.20 |
| 48101200 |
AGGREGATE SHLDS B |
1,133.000 |
0.000 |
1,133.000 |
207.500 |
366.400 |
158.900 |
22.00 |
3,495.80 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
85,000.00 |
42,500.00 |
| 63200310 |
GUARDRAIL REMOV |
640.000 |
0.000 |
640.000 |
391.000 |
640.000 |
249.000 |
5.25 |
1,307.25 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
1,264.300 |
1,264.300 |
1.05 |
1,327.52 |
| 70400200 |
REL TEMP CONC BARRIER |
2,450.000 |
0.000 |
2,450.000 |
0.000 |
1,535.000 |
1,535.000 |
12.00 |
18,420.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
163.000 |
0.000 |
163.000 |
101.000 |
163.000 |
62.000 |
11.20 |
694.40 |
| FRC00100 |
STEEL RAILING TEMP |
0.000 |
11,672.770 |
11,672.770 |
0.000 |
11,672.770 |
11,672.770 |
1.00 |
11,672.77 |
| XXX19300 |
PRICE ADJ WINTER PROT |
0.000 |
240.000 |
240.000 |
0.000 |
207.880 |
207.880 |
142.50 |
29,622.90 |
| X9100301 |
PRC FLAR END SEC 24 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| X9100302 |
STORM SEW CL A 2 18 |
0.000 |
437.500 |
437.500 |
0.000 |
437.500 |
437.500 |
45.00 |
19,687.50 |
| X9100303 |
STORM SEW CL A 2 24 |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
51.00 |
2,550.00 |
|
Total: |
$201,407.34 |
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