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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 08/24/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
08/09/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
08/24/2012 |
| 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 |
28327 W RTE 173 ANTIOCH , IL 60002
|
|
|
|
|
|
|
| Percent Completed: 99.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
39,902.43 |
45,651.73 |
775,580.90 |
768,649.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
768,649.86 |
| Total
paid this estimate: |
|
|
768,649.86 |
|
Previous payments to contractor: |
|
|
-753,799.67 |
|
Payment to contractor this estimate: |
|
| 14,850.19 |
| |
|
Voucher # CC03690 | Date: 08/28/2012 |
|
1
of 1
|
14,850.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
14,850.19 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
850.00 |
850.00 |
| 20201200 |
REM & DISP UNS MATL |
300.000 |
0.000 |
300.000 |
275.110 |
300.000 |
24.890 |
20.00 |
497.80 |
| 40600200 |
BIT MATLS PR CT |
36.000 |
0.000 |
36.000 |
0.000 |
17.950 |
17.950 |
10.00 |
179.50 |
| 40600300 |
AGG PR CT |
180.000 |
0.000 |
180.000 |
0.000 |
7.460 |
7.460 |
1.00 |
7.46 |
| 40603340 |
HMA SC "D" N70 |
3,745.000 |
0.000 |
3,745.000 |
3,644.930 |
3,745.000 |
100.070 |
67.80 |
6,784.75 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
388.000 |
31.610 |
419.610 |
388.000 |
419.610 |
31.610 |
26.90 |
850.31 |
| 78000200 |
THPL PVT MK LINE 4 |
37,025.000 |
5.000 |
37,030.000 |
37,025.000 |
37,030.000 |
5.000 |
0.47 |
2.35 |
| 78200420 |
GUARDRAIL MKR TYPE B |
5.000 |
3.000 |
8.000 |
5.000 |
8.000 |
3.000 |
4.50 |
13.50 |
| FRC00070 |
PAVEMENT PRESERVATION |
0.000 |
1,554.240 |
1,554.240 |
0.000 |
1,554.240 |
1,554.240 |
1.00 |
1,554.24 |
| FRC00080 |
UNDERCUT PATCHES |
0.000 |
1,748.240 |
1,748.240 |
0.000 |
1,748.240 |
1,748.240 |
1.00 |
1,748.24 |
| FRC00090 |
ADDITIONAL FLAGGERS |
0.000 |
1,868.760 |
1,868.760 |
0.000 |
1,868.760 |
1,868.760 |
1.00 |
1,868.76 |
| X9100050 |
THPL PVT MK LINE 12 |
0.000 |
312.200 |
312.200 |
0.000 |
312.200 |
312.200 |
1.58 |
493.28 |
|
Total: |
$14,850.19 |
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