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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 06/13/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
06/13/2012 |
| 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: 40.52% |
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 |
326,829.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
326,829.74 |
| Total
paid this estimate: |
|
|
326,829.74 |
|
Previous payments to contractor: |
|
|
-239,347.77 |
|
Payment to contractor this estimate: |
|
| 87,481.97 |
| |
|
Voucher # CC25001 | Date: 06/14/2012 |
|
1
of 1
|
87,481.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
87,481.97 |
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 |
0.000 |
842.470 |
842.470 |
98.60 |
83,067.54 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
936.00 |
936.00 |
| 40600982 |
HMA SURF REM BUTT JT |
125.000 |
0.000 |
125.000 |
0.000 |
75.250 |
75.250 |
24.00 |
1,806.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.400 |
0.680 |
0.280 |
1.00 |
0.28 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.400 |
0.680 |
0.280 |
2,999.00 |
839.72 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.400 |
0.680 |
0.280 |
1.00 |
0.28 |
| 70300100 |
SHORT TERM PAVT MKING |
6,885.000 |
0.000 |
6,885.000 |
2,634.000 |
4,147.000 |
1,513.000 |
0.55 |
832.15 |
|
Total: |
$87,481.97 |
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