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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 11/07/2012
| DOT Vendor: |
C18820 |
|
Contract: |
60R89 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2011-226-I |
To Date: |
11/07/2012 |
| Project: |
|
State Job: |
C-91-236-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
2011-226-I |
State Job: |
C-91-236-12 |
| Scope: |
FAI-55, I-55 FROM N OF I-80 TO WEBER RD THRU VILLAGES OF
SHOREWOOD, PLAINFIELD, BOLINGBROOK AND TROY. |
|
|
|
Payee: |
FREEHILL ASPHALT INC |
P O BOX 154 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 99.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,196.62 |
146,160.00 |
0.00 |
803,356.62 |
795,775.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
795,775.97 |
| Mobilzation Paid: | | | 9,750.00 |
| Total
paid this estimate: |
|
|
795,775.97 |
|
Previous payments to contractor: |
|
|
-29,250.00 |
|
Payment to contractor this estimate: |
|
| 766,525.97 |
| |
|
Voucher # CC08986 | Date: 11/13/2012 |
|
1
of 1
|
766,525.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
766,525.97 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
70,000.00 |
70,000.00 |
| X7800815 |
HS THPL PM LN 4 |
286,724.000 |
0.000 |
286,724.000 |
0.000 |
273,963.000 |
273,963.000 |
0.23 |
63,011.49 |
| X7800825 |
HS THPL PM LN 5 |
77,748.000 |
0.000 |
77,748.000 |
0.000 |
76,930.000 |
76,930.000 |
0.39 |
30,002.70 |
| X7800845 |
HS THPL PM LN 8 |
20,653.000 |
0.000 |
20,653.000 |
0.000 |
20,653.000 |
20,653.000 |
1.10 |
22,718.30 |
| 45100100 |
CRACK ROUTING (PAVT) |
623,488.000 |
0.000 |
623,488.000 |
0.000 |
536,956.000 |
536,956.000 |
0.05 |
26,847.80 |
| 45100200 |
CRACK FILLING |
236,926.000 |
87,000.000 |
323,926.000 |
0.000 |
323,926.000 |
323,926.000 |
1.68 |
544,195.68 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
39,000.00 |
9,750.00 |
|
Total: |
$766,525.97 |
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