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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 02/15/2013
| DOT Vendor: |
C02800 |
|
Contract: |
60P63 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAU 2711 |
|
|
|
| Section: |
27-N-2 |
To Date: |
02/15/2013 |
| Project: |
HSIP-2711/018/ |
State Job: |
C-91-593-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
27-N-2 |
State Job: |
C-91-593-11 |
| Scope: |
FAU-2711, IL 131 APPROX 727 FT N OF INTERSECTION OF IL 131 &
YORKHOUSE RD THRU CITY OF BEACH PARK. |
|
|
|
Payee: |
PETER BAKER & SON CO |
P O BOX 187 LAKE BLUFF , IL 60044
|
|
|
|
|
|
|
| Percent Completed: 68.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 864,643.70 |
10,000.00 |
0.00 |
874,643.70 |
601,557.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
601,557.15 |
| Total
paid this estimate: |
|
|
601,557.15 |
|
Previous payments to contractor: |
|
|
-591,570.30 |
|
Payment to contractor this estimate: |
|
| 9,986.85 |
| |
|
Voucher # CC14529 | Date: 02/20/2013 |
|
1
of 1
|
9,986.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
9,986.85 |
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 |
| 40600200 |
BIT MATLS PR CT |
3.500 |
0.000 |
3.500 |
0.000 |
0.720 |
0.720 |
5.00 |
3.60 |
| 60208240 |
CB TC T24F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,120.00 |
1,120.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| FRC00100 |
STORM SEWER ADJUSTMENT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,363.250 |
3,363.250 |
1.00 |
3,363.25 |
| FRC00200 |
PC CONC FILL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$9,986.85 |
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