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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
06/30/2012 |
| 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: 55.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 371,434.50 |
0.00 |
0.00 |
371,434.50 |
206,715.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
206,715.92 |
| Total
paid this estimate: |
|
|
206,715.92 |
|
Previous payments to contractor: |
|
|
-142,618.18 |
|
Payment to contractor this estimate: |
|
| 64,097.74 |
| |
|
Voucher # CC01219 | Date: 07/26/2012 |
|
1
of 1
|
64,097.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
64,097.74 |
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 |
| X8850102 |
INDUCTION LOOP |
100.000 |
0.000 |
100.000 |
0.000 |
55.000 |
55.000 |
52.00 |
2,860.00 |
| 44200970 |
CL B PATCH T2 10 |
372.000 |
0.000 |
372.000 |
83.410 |
256.290 |
172.880 |
175.00 |
30,254.00 |
| 44200974 |
CL B PATCH T3 10 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
200.00 |
17,600.00 |
| 44200976 |
CL B PATCH T4 10 |
552.000 |
0.000 |
552.000 |
339.110 |
378.780 |
39.670 |
150.00 |
5,950.50 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,016.000 |
0.000 |
1,016.000 |
173.000 |
469.000 |
296.000 |
10.50 |
3,108.00 |
| 44213100 |
PAVEMENT FABRIC |
640.000 |
0.000 |
640.000 |
403.790 |
537.070 |
133.280 |
6.00 |
799.68 |
| 44213200 |
SAW CUTS |
3,749.000 |
0.000 |
3,749.000 |
1,372.460 |
3,449.500 |
2,077.040 |
1.50 |
3,115.56 |
| 44213204 |
TIE BARS 3/4 |
251.000 |
0.000 |
251.000 |
246.000 |
251.000 |
5.000 |
22.00 |
110.00 |
| 60300305 |
FR & LIDS ADJUST |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
|
Total: |
$64,097.74 |
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