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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 07/12/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
07/12/2012 |
| 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: 90.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
25,200.00 |
0.00 |
806,530.20 |
730,932.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
730,932.42 |
| Mobilzation Paid: | | | 8,458.55 |
| Total
paid this estimate: |
|
|
730,932.42 |
|
Previous payments to contractor: |
|
|
-326,829.74 |
|
Payment to contractor this estimate: |
|
| 404,102.68 |
| |
|
Voucher # CC00304 | Date: 07/16/2012 |
|
1
of 1
|
404,102.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
404,102.68 |
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 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,838.000 |
0.000 |
1,838.000 |
842.470 |
1,838.000 |
995.530 |
98.60 |
98,159.26 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
936.00 |
936.00 |
| 40603340 |
HMA SC "D" N70 |
3,745.000 |
0.000 |
3,745.000 |
0.000 |
3,644.930 |
3,644.930 |
67.80 |
247,126.25 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
388.000 |
0.000 |
388.000 |
0.000 |
388.000 |
388.000 |
26.90 |
10,437.20 |
| 63000001 |
SPBGR TY A 6FT POSTS |
275.000 |
0.000 |
275.000 |
0.000 |
269.900 |
269.900 |
27.00 |
7,287.30 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,685.00 |
5,370.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.833 |
1.000 |
0.167 |
50,650.00 |
8,458.55 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
1.00 |
0.32 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
2,999.00 |
959.68 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
1.00 |
0.32 |
| 70300100 |
SHORT TERM PAVT MKING |
6,885.000 |
0.000 |
6,885.000 |
4,147.000 |
6,448.000 |
2,301.000 |
0.55 |
1,265.55 |
| 78000200 |
THPL PVT MK LINE 4 |
37,025.000 |
0.000 |
37,025.000 |
0.000 |
37,025.000 |
37,025.000 |
0.47 |
17,401.75 |
| 78100100 |
RAISED REFL PAVT MKR |
255.000 |
0.000 |
255.000 |
0.000 |
236.000 |
236.000 |
28.00 |
6,608.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
4.50 |
22.50 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
35.00 |
70.00 |
|
Total: |
$404,102.68 |
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