|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/12/2012
| DOT Vendor: |
C53760 |
|
Contract: |
60P99 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-075-I |
To Date: |
06/12/2012 |
| Project: |
|
State Job: |
C-91-009-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-075-I |
State Job: |
C-91-009-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
SCHROEDER AND SCHROEDER INC |
7306 CENTRAL PARK SKOKIE , IL 60076
|
|
|
|
|
|
|
| Percent Completed: 75.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,617.00 |
0.00 |
0.00 |
219,617.00 |
168,290.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
168,290.93 |
| Mobilzation Paid: | | | 1,972.00 |
| Total
paid this estimate: |
|
|
168,290.93 |
|
Previous payments to contractor: |
|
|
-9,889.00 |
|
Payment to contractor this estimate: |
|
| 158,401.93 |
| |
|
Voucher # CC24584 | Date: 06/13/2012 |
|
1
of 1
|
158,401.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
158,401.93 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
2,436.000 |
0.000 |
2,436.000 |
0.000 |
2,436.000 |
2,436.000 |
18.00 |
43,848.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
38.000 |
0.000 |
38.000 |
0.000 |
12.410 |
12.410 |
45.00 |
558.45 |
| 42400200 |
PC CONC SIDEWALK 5 |
20,327.000 |
0.000 |
20,327.000 |
0.000 |
18,640.430 |
18,640.430 |
4.00 |
74,561.72 |
| 42400800 |
DETECTABLE WARNINGS |
230.000 |
0.000 |
230.000 |
0.000 |
120.000 |
120.000 |
24.00 |
2,880.00 |
| 44000200 |
DRIVE PAVEMENT REM |
38.000 |
0.000 |
38.000 |
0.000 |
12.410 |
12.410 |
9.00 |
111.69 |
| 44000600 |
SIDEWALK REM |
21,257.000 |
0.000 |
21,257.000 |
0.000 |
18,630.070 |
18,630.070 |
1.00 |
18,630.07 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.682 |
0.818 |
0.136 |
14,500.00 |
1,972.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
2,000.00 |
1,800.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
15,000.00 |
13,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
100.00 |
90.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
500.00 |
450.00 |
|
Total: |
$158,401.93 |
|
|
