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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 07/27/2012
| DOT Vendor: |
C40550 |
|
Contract: |
60M51 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2010-117-GRR |
To Date: |
07/27/2012 |
| 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: 51.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,586.74 |
0.00 |
0.00 |
530,586.74 |
275,642.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
275,642.36 |
| Total
paid this estimate: |
|
|
275,642.36 |
|
Previous payments to contractor: |
|
|
-117,416.75 |
|
Payment to contractor this estimate: |
|
| 158,225.61 |
| |
|
Voucher # CC01437 | Date: 07/31/2012 |
|
1
of 1
|
158,225.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
158,225.61 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
3,752.000 |
0.000 |
3,752.000 |
0.000 |
46.400 |
46.400 |
3.02 |
140.13 |
| 48101620 |
AGGREGATE SHLDS B 10 |
5,087.000 |
0.000 |
5,087.000 |
573.000 |
3,757.760 |
3,184.760 |
13.10 |
41,720.36 |
| 63000001 |
SPBGR TY A 6FT POSTS |
700.000 |
0.000 |
700.000 |
425.000 |
700.000 |
275.000 |
18.00 |
4,950.00 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
960.00 |
1,920.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
2,825.00 |
8,475.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
85.000 |
0.000 |
85.000 |
25.000 |
64.000 |
39.000 |
2,350.00 |
91,650.00 |
| 63200310 |
GUARDRAIL REMOV |
4,584.000 |
0.000 |
4,584.000 |
1,441.500 |
3,694.000 |
2,252.500 |
3.05 |
6,870.12 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
4,100.00 |
2,050.00 |
| 78201000 |
TERMINAL MARKER - DA |
85.000 |
0.000 |
85.000 |
25.000 |
43.000 |
18.000 |
25.00 |
450.00 |
|
Total: |
$158,225.61 |
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