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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 10/11/2012
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
10/11/2012 |
| Project: |
|
State Job: |
C-91-622-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-066-I |
State Job: |
C-91-622-11 |
| Scope: |
FAI-94, DEVON AVE OVER FAI 94(I94/EDENS EXPWY) IN VILLAGE OF
LINCOLNWOOD, JEFFERSON TWNSHP. |
|
|
|
Payee: |
ACURA INC |
556 COUNTY LINE ROAD BENSENVILLE , IL 60106
|
|
|
|
|
|
|
| Percent Completed: 75.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 565,976.51 |
5,000.00 |
0.00 |
570,976.51 |
428,355.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
428,355.70 |
| Total
paid this estimate: |
|
|
428,355.70 |
|
Previous payments to contractor: |
|
|
-284,528.03 |
|
Payment to contractor this estimate: |
|
| 143,827.67 |
| |
|
Voucher # CC06581 | Date: 10/15/2012 |
|
1
of 1
|
143,827.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
143,827.67 |
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 |
| X2011000 |
TEMPORARY FENCE SPL |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
19.25 |
539.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.680 |
0.970 |
0.290 |
7,135.53 |
2,069.30 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
39,641.88 |
21,803.03 |
| X7030030 |
WET REF TEM TAPE T3 4 |
1,032.000 |
0.000 |
1,032.000 |
424.600 |
1,032.000 |
607.400 |
1.42 |
862.51 |
| Z0001905 |
STRUCT STEEL REPAIR |
1,070.000 |
0.000 |
1,070.000 |
0.000 |
695.000 |
695.000 |
11.33 |
7,874.35 |
| Z0012754 |
STR REP CON DP = < 5 |
900.000 |
0.000 |
900.000 |
519.110 |
900.000 |
380.890 |
96.27 |
36,668.28 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
849.47 |
849.47 |
| 50102400 |
CONC REM |
95.100 |
0.000 |
95.100 |
54.700 |
95.100 |
40.400 |
413.41 |
16,701.76 |
| 50300255 |
CONC SUP-STR |
185.000 |
0.000 |
185.000 |
112.710 |
113.410 |
0.700 |
675.00 |
472.50 |
| 50901730 |
BRIDGE FENCE RAILING |
472.000 |
0.000 |
472.000 |
0.000 |
230.700 |
230.700 |
152.90 |
35,274.03 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,548.41 |
2,548.41 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.300 |
0.900 |
0.600 |
14,157.81 |
8,494.69 |
| 70400200 |
REL TEMP CONC BARRIER |
312.500 |
0.000 |
312.500 |
0.000 |
312.500 |
312.500 |
22.65 |
7,078.13 |
| 72000200 |
SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
56.63 |
679.56 |
| FRC00001 |
RE-ESTABLISH 'ERUV' |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,912.650 |
1,912.650 |
1.00 |
1,912.65 |
|
Total: |
$143,827.67 |
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