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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 07/26/2012
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
07/26/2012 |
| 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: 19.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 565,976.51 |
0.00 |
0.00 |
565,976.51 |
112,140.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
112,140.70 |
| Mobilzation Paid: | | | 5,096.82 |
| Total
paid this estimate: |
|
|
112,140.70 |
|
Previous payments to contractor: |
|
|
-25,484.06 |
|
Payment to contractor this estimate: |
|
| 86,656.64 |
| |
|
Voucher # CC01399 | Date: 07/31/2012 |
|
1
of 1
|
86,656.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
86,656.64 |
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 |
0.000 |
0.320 |
0.320 |
7,135.53 |
2,283.37 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
39,641.88 |
17,838.85 |
| X7030030 |
WET REF TEM TAPE T3 4 |
1,032.000 |
0.000 |
1,032.000 |
0.000 |
424.600 |
424.600 |
1.42 |
602.93 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,737.66 |
3,737.66 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
48.000 |
48.000 |
22.65 |
1,087.20 |
| 50102400 |
CONC REM |
95.100 |
0.000 |
95.100 |
0.000 |
40.800 |
40.800 |
413.41 |
16,867.13 |
| 50157300 |
PROTECTIVE SHIELD |
849.000 |
0.000 |
849.000 |
0.000 |
849.000 |
849.000 |
29.45 |
25,003.05 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
33,978.75 |
5,096.82 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
14,157.81 |
4,247.34 |
| 70301000 |
WORK ZONE PAVT MK REM |
344.000 |
0.000 |
344.000 |
0.000 |
321.000 |
321.000 |
1.13 |
362.73 |
| 70400100 |
TEMP CONC BARRIER |
312.500 |
0.000 |
312.500 |
0.000 |
312.500 |
312.500 |
28.32 |
8,850.00 |
| 72000200 |
SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
56.63 |
679.56 |
|
Total: |
$86,656.64 |
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