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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 02/15/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60J17 |
| IL Project: |
|
From Date: |
01/03/2012 |
| Route: |
FAU 327 |
|
|
|
| Section: |
112T-2 |
To Date: |
02/15/2012 |
| Project: |
|
State Job: |
C-91-198-10 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
112T-2 |
State Job: |
C-91-198-10 |
| Scope: |
FAU-327, OVER UNNAMED TRIBUTARY TO KANKAKEE RIVER, ON WEST
RIVER RD, 0.1MI N OF IL RT 113 IN WILMINGTON. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
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|
|
|
|
|
| Percent Completed: 89.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 432,714.43 |
114,009.73 |
134,575.83 |
412,148.33 |
372,149.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
372,149.74 |
| Mobilzation Paid: | | | 2,200.00 |
| Total
paid this estimate: |
|
|
372,149.74 |
|
Previous payments to contractor: |
|
|
-361,788.74 |
|
Payment to contractor this estimate: |
|
| 10,361.00 |
| |
|
Voucher # CC16327 | Date: 02/16/2012 |
|
1
of 1
|
10,361.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
10,361.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| 28000510 |
INLET FILTERS |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
385.00 |
385.00 |
| 54003000 |
CONC BOX CUL |
59.000 |
-6.300 |
52.700 |
52.200 |
52.700 |
0.500 |
800.00 |
400.00 |
| 66400505 |
CH LK FENCE 8 |
94.000 |
12.000 |
106.000 |
0.000 |
106.000 |
106.000 |
46.00 |
4,876.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.400 |
2.400 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,000.00 |
2,200.00 |
|
Total: |
$10,361.00 |
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