|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60M51 / 07
Archive 60M51 / 06
Archive 60M51 / 05
Archive 60M51 / 04
Archive 60M51 / 03
Archive 60M51 / 02
Archive 60M51 / 01
Archive 60M51 / 00
|
Contractor Invoice
Current Report 04/30/2013
| DOT Vendor: |
C40550 |
|
Contract: |
60M51 |
| IL Project: |
|
From Date: |
03/26/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2010-117-GRR |
To Date: |
04/30/2013 |
| Project: |
HSIP-000S/863/ |
State Job: |
C-91-123-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2010-117-GRR |
State Job: |
C-91-123-11 |
| Scope: |
VARIOUS ROUTES WITHIN NUMEROUS VILLAGES.
|
|
|
|
Payee: |
MIDWEST FENCE CORP |
900 N KEDZIE AVE CHICAGO , IL 60651
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,586.74 |
88,316.68 |
42,244.25 |
576,659.17 |
576,659.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
576,659.17 |
| Total
paid this estimate: |
|
|
576,659.17 |
|
Previous payments to contractor: |
|
|
-506,859.34 |
|
Payment to contractor this estimate: |
|
| 69,799.83 |
| |
|
Voucher # CC19239 | Date: 05/07/2013 |
|
1
of 1
|
69,799.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
69,799.83 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
1,137.000 |
285.000 |
1,422.000 |
1,137.000 |
1,422.000 |
285.000 |
65.52 |
18,673.20 |
| Z0030850 |
TEMP INFO SIGNING |
206.000 |
34.000 |
240.000 |
206.000 |
240.000 |
34.000 |
15.12 |
514.08 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.054 |
0.704 |
0.650 |
0.704 |
0.054 |
2,218.00 |
119.77 |
| 25100630 |
EROSION CONTR BLANKET |
3,148.000 |
305.190 |
3,453.190 |
3,148.000 |
3,453.190 |
305.190 |
1.31 |
399.80 |
| 42001300 |
PROTECTIVE COAT |
379.000 |
107.640 |
486.640 |
379.000 |
486.640 |
107.640 |
2.02 |
217.43 |
| 44000100 |
PAVEMENT REM |
3.000 |
63.670 |
66.670 |
3.000 |
66.670 |
63.670 |
705.60 |
44,925.55 |
| 63000001 |
SPBGR TY A 6FT POSTS |
700.000 |
275.000 |
975.000 |
700.000 |
975.000 |
275.000 |
18.00 |
4,950.00 |
|
Total: |
$69,799.83 |
|
|
