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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 09/13/2012
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
09/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 49.83% |
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 |
284,528.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
284,528.03 |
| Total
paid this estimate: |
|
|
284,528.03 |
|
Previous payments to contractor: |
|
|
-112,140.70 |
|
Payment to contractor this estimate: |
|
| 172,387.33 |
| |
|
Voucher # CC04781 | Date: 09/14/2012 |
|
1
of 1
|
172,387.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
172,387.33 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.680 |
0.360 |
7,135.53 |
2,568.79 |
| Z0012754 |
STR REP CON DP = < 5 |
900.000 |
0.000 |
900.000 |
0.000 |
519.110 |
519.110 |
96.27 |
49,974.72 |
| Z0012755 |
STR REP CON DP OVER 5 |
48.000 |
0.000 |
48.000 |
0.000 |
14.080 |
14.080 |
99.67 |
1,403.35 |
| 50102400 |
CONC REM |
95.100 |
0.000 |
95.100 |
40.800 |
54.700 |
13.900 |
413.41 |
5,746.40 |
| 50300255 |
CONC SUP-STR |
185.000 |
0.000 |
185.000 |
0.000 |
112.710 |
112.710 |
675.00 |
76,079.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
30,900.000 |
0.000 |
30,900.000 |
0.000 |
18,540.000 |
18,540.000 |
1.70 |
31,518.00 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,548.41 |
5,096.82 |
|
Total: |
$172,387.33 |
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