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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 11/16/2012
| DOT Vendor: |
C40550 |
|
Contract: |
60M51 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2010-117-GRR |
To Date: |
11/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 90.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,586.74 |
0.00 |
0.00 |
530,586.74 |
479,026.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
479,026.41 |
| Mobilzation Paid: | | | 403.00 |
| Total
paid this estimate: |
|
|
479,026.41 |
|
Previous payments to contractor: |
|
|
-456,087.75 |
|
Payment to contractor this estimate: |
|
| 22,938.66 |
| |
|
Voucher # CC09581 | Date: 11/20/2012 |
|
1
of 1
|
22,938.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
22,938.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0030850 |
TEMP INFO SIGNING |
206.000 |
0.000 |
206.000 |
96.000 |
206.000 |
110.000 |
15.12 |
1,663.20 |
| 25100630 |
EROSION CONTR BLANKET |
3,148.000 |
0.000 |
3,148.000 |
2,500.000 |
3,148.000 |
648.000 |
1.31 |
848.88 |
| 42001300 |
PROTECTIVE COAT |
379.000 |
0.000 |
379.000 |
0.000 |
379.000 |
379.000 |
2.02 |
765.58 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
85.000 |
0.000 |
85.000 |
75.000 |
83.000 |
8.000 |
2,350.00 |
18,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,030.00 |
403.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
137.000 |
0.000 |
137.000 |
100.000 |
126.000 |
26.000 |
8.00 |
208.00 |
| 78201000 |
TERMINAL MARKER - DA |
85.000 |
0.000 |
85.000 |
73.000 |
83.000 |
10.000 |
25.00 |
250.00 |
|
Total: |
$22,938.66 |
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