|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/16/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
|
From Date: |
03/06/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
05/16/2012 |
| 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: 14.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
0.00 |
0.00 |
781,330.20 |
121,311.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
121,311.75 |
| Mobilzation Paid: | | | 7,040.35 |
| Total
paid this estimate: |
|
|
121,311.75 |
|
Previous payments to contractor: |
|
|
-35,151.10 |
|
Payment to contractor this estimate: |
|
| 86,160.65 |
| |
|
Voucher # CC22339 | Date: 05/18/2012 |
|
1
of 1
|
86,160.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
86,160.65 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
155.000 |
0.000 |
155.000 |
0.000 |
155.000 |
155.000 |
33.00 |
5,115.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
49.840 |
49.840 |
15.00 |
747.60 |
| 44000158 |
HMA SURF REM 2 1/4 |
44,554.000 |
0.000 |
44,554.000 |
0.000 |
44,554.000 |
44,554.000 |
1.50 |
66,831.00 |
| 44000500 |
COMB CURB GUTTER REM |
56.000 |
0.000 |
56.000 |
0.000 |
45.400 |
45.400 |
7.00 |
317.80 |
| 63200310 |
GUARDRAIL REMOV |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
4.75 |
1,662.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.694 |
0.833 |
0.139 |
50,650.00 |
7,040.35 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1.00 |
0.40 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
2,999.00 |
1,199.60 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1.00 |
0.40 |
| 70300100 |
SHORT TERM PAVT MKING |
6,885.000 |
0.000 |
6,885.000 |
0.000 |
1,812.000 |
1,812.000 |
0.55 |
996.60 |
| 78300200 |
RAISED REF PVT MK REM |
255.000 |
0.000 |
255.000 |
0.000 |
230.000 |
230.000 |
9.78 |
2,249.40 |
|
Total: |
$86,160.65 |
|
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