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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 06/12/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
06/12/2012 |
| 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.
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|
|
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Payee: |
MILLENNIUM CONSTRUCTION OF ILL |
450 PRAIRIE AVENUE CALUMET CITY , IL 60409
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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 |
142,618.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
142,618.18 |
| Total
paid this estimate: |
|
|
142,618.18 |
|
Previous payments to contractor: |
|
|
-103,340.33 |
|
Payment to contractor this estimate: |
|
| 39,277.85 |
| |
|
Voucher # CC24579 | Date: 06/13/2012 |
|
1
of 1
|
39,277.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
39,277.85 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.640 |
0.390 |
5,000.00 |
1,950.00 |
| 44200970 |
CL B PATCH T2 10 |
372.000 |
0.000 |
372.000 |
31.540 |
83.410 |
51.870 |
175.00 |
9,077.25 |
| 44200976 |
CL B PATCH T4 10 |
552.000 |
0.000 |
552.000 |
314.100 |
339.110 |
25.010 |
150.00 |
3,751.50 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,016.000 |
0.000 |
1,016.000 |
30.000 |
173.000 |
143.000 |
10.50 |
1,501.50 |
| 44213100 |
PAVEMENT FABRIC |
640.000 |
0.000 |
640.000 |
314.100 |
403.790 |
89.690 |
6.00 |
538.14 |
| 44213200 |
SAW CUTS |
3,749.000 |
0.000 |
3,749.000 |
1,070.150 |
1,372.460 |
302.310 |
1.50 |
453.46 |
| 44213204 |
TIE BARS 3/4 |
251.000 |
0.000 |
251.000 |
148.000 |
246.000 |
98.000 |
22.00 |
2,156.00 |
| 60300305 |
FR & LIDS ADJUST |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
0.640 |
0.390 |
40,000.00 |
15,600.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.640 |
0.390 |
5,000.00 |
1,950.00 |
|
Total: |
$39,277.85 |
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