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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 05/24/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
05/24/2012 |
| 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: 23.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
0.00 |
0.00 |
781,330.20 |
182,182.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
182,182.05 |
| Total
paid this estimate: |
|
|
182,182.05 |
|
Previous payments to contractor: |
|
|
-121,311.75 |
|
Payment to contractor this estimate: |
|
| 60,870.30 |
| |
|
Voucher # CC22957 | Date: 05/29/2012 |
|
1
of 1
|
60,870.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
60,870.30 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0004562 |
COMB C C&G REM & REPL |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,328.100 |
1,328.100 |
25.50 |
33,866.55 |
| 44201803 |
CL D PATCH T2 13 |
440.000 |
0.000 |
440.000 |
0.000 |
320.260 |
320.260 |
46.50 |
14,892.09 |
| 44201807 |
CL D PATCH T3 13 |
360.000 |
0.000 |
360.000 |
0.000 |
104.460 |
104.460 |
46.50 |
4,857.39 |
| 44201809 |
CL D PATCH T4 13 |
474.000 |
0.000 |
474.000 |
0.000 |
109.210 |
109.210 |
46.50 |
5,078.27 |
| 60600095 |
CLASS SI CONC OUTLET |
2.750 |
0.000 |
2.750 |
0.000 |
2.560 |
2.560 |
850.00 |
2,176.00 |
|
Total: |
$60,870.30 |
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