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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 08/13/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
08/13/2012 |
| 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
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|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 371,434.50 |
0.00 |
0.00 |
371,434.50 |
243,284.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
243,284.17 |
| Total
paid this estimate: |
|
|
243,284.17 |
|
Previous payments to contractor: |
|
|
-206,715.92 |
|
Payment to contractor this estimate: |
|
| 36,568.25 |
| |
|
Voucher # CC02493 | Date: 08/14/2012 |
|
1
of 1
|
36,568.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
36,568.25 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.640 |
0.900 |
0.260 |
5,000.00 |
1,300.00 |
| Z0030850 |
TEMP INFO SIGNING |
257.000 |
0.000 |
257.000 |
96.000 |
257.000 |
161.000 |
15.00 |
2,415.00 |
| 44200970 |
CL B PATCH T2 10 |
372.000 |
0.000 |
372.000 |
256.290 |
287.680 |
31.390 |
175.00 |
5,493.25 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
2,000.00 |
4,000.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.640 |
0.900 |
0.260 |
40,000.00 |
10,400.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
5,000.00 |
3,250.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.640 |
0.900 |
0.260 |
5,000.00 |
1,300.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
385.000 |
0.000 |
385.000 |
0.000 |
250.000 |
250.000 |
15.00 |
3,750.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
185.000 |
0.000 |
185.000 |
0.000 |
141.000 |
141.000 |
15.00 |
2,115.00 |
| 78008240 |
POLYUREA PM T1 LN 8 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
20.00 |
400.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
30.00 |
300.00 |
| 78100100 |
RAISED REFL PAVT MKR |
15.000 |
0.000 |
15.000 |
0.000 |
3.000 |
3.000 |
615.00 |
1,845.00 |
|
Total: |
$36,568.25 |
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