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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 06/05/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
06/05/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 29.68% |
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 |
239,347.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
239,347.77 |
| Total
paid this estimate: |
|
|
239,347.77 |
|
Previous payments to contractor: |
|
|
-182,182.05 |
|
Payment to contractor this estimate: |
|
| 57,165.72 |
| |
|
Voucher # CC23497 | Date: 06/06/2012 |
|
1
of 1
|
57,165.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
57,165.72 |
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 |
0.000 |
300.000 |
0.000 |
275.110 |
275.110 |
20.00 |
5,502.20 |
| 21400100 |
GRADING & SHAP DITCH |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
12.00 |
9,600.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
67.000 |
0.000 |
67.000 |
0.000 |
25.950 |
25.950 |
124.40 |
3,228.18 |
| 44201803 |
CL D PATCH T2 13 |
440.000 |
0.000 |
440.000 |
320.260 |
440.000 |
119.740 |
46.50 |
5,567.91 |
| 44201807 |
CL D PATCH T3 13 |
360.000 |
0.000 |
360.000 |
104.460 |
160.240 |
55.780 |
46.50 |
2,593.77 |
| 44201809 |
CL D PATCH T4 13 |
474.000 |
0.000 |
474.000 |
109.210 |
266.720 |
157.510 |
46.50 |
7,324.21 |
| 70300100 |
SHORT TERM PAVT MKING |
6,885.000 |
0.000 |
6,885.000 |
1,812.000 |
2,634.000 |
822.000 |
0.55 |
452.10 |
| X9100011 |
PCC DRIVEWAY 8" |
0.000 |
320.000 |
320.000 |
0.000 |
290.760 |
290.760 |
63.00 |
18,317.88 |
| X9100012 |
DRIVEWAY REMOVAL |
0.000 |
320.000 |
320.000 |
0.000 |
290.760 |
290.760 |
15.75 |
4,579.47 |
|
Total: |
$57,165.72 |
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