|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/27/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
09/27/2012 |
| Project: |
|
State Job: |
C-91-433-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-002-PP |
State Job: |
C-91-433-11 |
| Scope: |
VARIOUS ROUTES WITHIN CENTRAL COOK CO.
|
|
|
|
Payee: |
MILLENNIUM CONSTRUCTION OF ILL |
450 PRAIRIE AVENUE CALUMET CITY , IL 60409
|
|
|
|
|
|
|
| Percent Completed: 68.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 371,434.50 |
12,042.50 |
0.00 |
383,477.00 |
262,826.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
262,826.67 |
| Total
paid this estimate: |
|
|
262,826.67 |
|
Previous payments to contractor: |
|
|
-243,284.17 |
|
Payment to contractor this estimate: |
|
| 19,542.50 |
| |
|
Voucher # CC05939 | Date: 10/01/2012 |
|
1
of 1
|
19,542.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
19,542.50 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| Z0004562 |
COMB C C&G REM & REPL |
200.000 |
8.100 |
208.100 |
200.000 |
208.100 |
8.100 |
32.00 |
259.20 |
| Z0030850 |
TEMP INFO SIGNING |
257.000 |
7.000 |
264.000 |
257.000 |
264.000 |
7.000 |
15.00 |
105.00 |
| 44200974 |
CL B PATCH T3 10 |
88.000 |
3.870 |
91.870 |
88.000 |
91.870 |
3.870 |
200.00 |
774.00 |
| 44213204 |
TIE BARS 3/4 |
251.000 |
369.000 |
620.000 |
251.000 |
620.000 |
369.000 |
22.00 |
8,118.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
40,000.00 |
4,000.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
20.000 |
16.330 |
36.330 |
20.000 |
36.330 |
16.330 |
20.00 |
326.60 |
| 78008250 |
POLYUREA PM T1 LN 12 |
10.000 |
81.990 |
91.990 |
10.000 |
91.990 |
81.990 |
30.00 |
2,459.70 |
|
Total: |
$19,542.50 |
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