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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 09/28/2012
| DOT Vendor: |
C40550 |
|
Contract: |
60M51 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2010-117-GRR |
To Date: |
09/28/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 85.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,586.74 |
0.00 |
0.00 |
530,586.74 |
456,087.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
456,087.75 |
| Total
paid this estimate: |
|
|
456,087.75 |
|
Previous payments to contractor: |
|
|
-415,129.39 |
|
Payment to contractor this estimate: |
|
| 40,958.36 |
| |
|
Voucher # CC06012 | Date: 10/02/2012 |
|
1
of 1
|
40,958.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
40,958.36 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
71.000 |
0.000 |
71.000 |
35.500 |
66.300 |
30.800 |
841.70 |
25,924.36 |
| 21101615 |
TOPSOIL F & P 4 |
3,752.000 |
0.000 |
3,752.000 |
46.400 |
3,453.190 |
3,406.790 |
3.02 |
10,288.50 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.000 |
0.650 |
0.300 |
0.650 |
0.350 |
2,218.00 |
776.30 |
| 63200310 |
GUARDRAIL REMOV |
4,584.000 |
0.000 |
4,584.000 |
4,158.500 |
4,302.500 |
144.000 |
3.05 |
439.20 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
4,100.00 |
1,025.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
10,020.00 |
2,505.00 |
|
Total: |
$40,958.36 |
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