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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 07/02/2012
| DOT Vendor: |
C15990 |
|
Contract: |
60N01 |
| IL Project: |
|
From Date: |
05/22/2012 |
| Route: |
FAI 90/94 (I-90/94) |
|
|
|
| Section: |
2010-127-BP |
To Date: |
07/02/2012 |
| Project: |
IM-000-S/856/054 |
State Job: |
C-91-207-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-127-BP |
State Job: |
C-91-207-11 |
| Scope: |
FAI-90/94, DAN RYAN EXPWY @ VARIOUS LOCATIONS FROM CERMAK RD
TO CANAL ST IN CITY OF CHICAGO. |
|
|
|
Payee: |
EAGLE PAINTING & MAINT CO INC |
1865 BERNICE RD LANSING , IL 60438
|
|
|
|
|
|
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| Percent Completed: 24.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,948,548.40 |
20,000.00 |
0.00 |
2,968,548.40 |
727,980.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
727,980.00 |
| Total
paid this estimate: |
|
|
727,980.00 |
|
Previous payments to contractor: |
|
|
-578,730.00 |
|
Payment to contractor this estimate: |
|
| 149,250.00 |
| |
|
Voucher # CC00430 | Date: 07/17/2012 |
|
1
of 1
|
149,250.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
149,250.00 |
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 |
| Z0007112 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.141 |
0.250 |
0.109 |
400,000.00 |
43,600.00 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.300 |
0.380 |
0.080 |
900,000.00 |
72,000.00 |
| 50606708 |
C & P STRUCT STL L8 |
1.000 |
0.000 |
1.000 |
0.286 |
0.515 |
0.229 |
80,000.00 |
18,320.00 |
| 50606711 |
C & P STRUCT STL L11 |
1.000 |
0.000 |
1.000 |
0.350 |
0.496 |
0.146 |
105,000.00 |
15,330.00 |
|
Total: |
$149,250.00 |
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