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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 09/27/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
09/27/2012 |
| Project: |
|
State Job: |
C-91-632-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
134-RS-3 |
State Job: |
C-91-632-11 |
| Scope: |
FAP-303, IL 173, MCHENRY CO LN TO E OF WINDSOR DALGAARD JR
LN IN VILLAGE OF FOX LAKE. |
|
|
|
Payee: |
PAYNE & DOLAN INC |
28435 W RTE 173 ANTIOCH , IL 60002
|
|
|
|
|
|
|
| Percent Completed: 99.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
73,427.07 |
50,504.77 |
804,252.50 |
801,640.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
801,640.15 |
| Total
paid this estimate: |
|
|
801,640.15 |
|
Previous payments to contractor: |
|
|
-768,649.86 |
|
Payment to contractor this estimate: |
|
| 32,990.29 |
| |
|
Voucher # CC06102 | Date: 10/03/2012 |
|
1
of 1
|
32,990.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
32,990.29 |
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 |
| 20201200 |
REM & DISP UNS MATL |
300.000 |
392.360 |
692.360 |
300.000 |
692.360 |
392.360 |
20.00 |
7,847.20 |
| 21101615 |
TOPSOIL F & P 4 |
1,584.000 |
400.900 |
1,984.900 |
1,584.000 |
1,984.900 |
400.900 |
4.75 |
1,904.28 |
| 25000210 |
SEEDING CL 2A |
0.280 |
0.120 |
0.400 |
0.280 |
0.400 |
0.120 |
4,000.00 |
480.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,334.000 |
650.900 |
1,984.900 |
1,334.000 |
1,984.900 |
650.900 |
2.25 |
1,464.53 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,838.000 |
85.710 |
1,923.710 |
1,838.000 |
1,923.710 |
85.710 |
98.60 |
8,451.01 |
| 40603340 |
HMA SC "D" N70 |
3,745.000 |
0.300 |
3,745.300 |
3,745.000 |
3,745.300 |
0.300 |
67.80 |
20.34 |
| X9100041 |
HMA BC IL-19.0 N70 |
0.000 |
83.240 |
83.240 |
0.000 |
83.240 |
83.240 |
116.10 |
9,664.16 |
| X9100042 |
PAVEMENT REMOVAL |
0.000 |
371.620 |
371.620 |
0.000 |
371.620 |
371.620 |
8.50 |
3,158.77 |
|
Total: |
$32,990.29 |
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