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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 10/27/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60J17 |
| IL Project: |
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From Date: |
09/27/2011 |
| Route: |
FAU 327 |
|
|
|
| Section: |
112T-2 |
To Date: |
10/27/2011 |
| 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. |
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|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
| Percent Completed: 77.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 432,714.43 |
99,905.85 |
79,421.16 |
453,199.12 |
352,249.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
352,249.95 |
| Total
paid this estimate: |
|
|
352,249.95 |
|
Previous payments to contractor: |
|
|
-323,203.33 |
|
Payment to contractor this estimate: |
|
| 29,046.62 |
| |
|
Voucher # CC08883 | Date: 10/31/2011 |
|
1
of 1
|
29,046.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
29,046.62 |
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 |
| 21101815 |
COMPOST F & P 4 |
1,263.000 |
0.000 |
1,263.000 |
0.000 |
1,201.000 |
1,201.000 |
6.60 |
7,926.60 |
| 25000310 |
SEEDING CL 4 |
0.300 |
0.200 |
0.500 |
0.000 |
0.250 |
0.250 |
4,400.00 |
1,100.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,263.000 |
4,037.000 |
5,300.000 |
1,975.700 |
3,177.000 |
1,201.300 |
2.75 |
3,303.57 |
| 28000400 |
PERIMETER EROS BAR |
870.000 |
0.000 |
870.000 |
601.700 |
602.000 |
0.300 |
5.50 |
1.65 |
| 28100109 |
STONE RIPRAP CL A5 |
243.000 |
82.000 |
325.000 |
229.800 |
325.000 |
95.200 |
50.00 |
4,760.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
139.000 |
0.000 |
139.000 |
0.000 |
134.000 |
134.000 |
34.70 |
4,649.80 |
| 63000025 |
SPBGR ATTACH TO STR |
20.000 |
0.000 |
20.000 |
0.000 |
19.000 |
19.000 |
107.00 |
2,033.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,614.00 |
5,228.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
8.80 |
44.00 |
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Total: |
$29,046.62 |
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