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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60T39 / 07
Archive 60T39 / 06
Archive 60T39 / 05
Archive 60T39 / 04
Archive 60T39 / 03
Archive 60T39 / 02
Archive 60T39 / 01
Archive 60T39 / 00
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Contractor Invoice
Current Report 06/05/2013
| DOT Vendor: |
C49630 |
|
Contract: |
60T39 |
| IL Project: |
|
From Date: |
05/21/2013 |
| Route: |
FAI 290 |
|
|
|
| Section: |
3-B-10BR(11) |
To Date: |
06/05/2013 |
| Project: |
|
State Job: |
C-91-345-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3-B-10BR(11) |
State Job: |
C-91-345-12 |
| Scope: |
FAI-290, OGDEN AVE OVER I-290(EISENHOWER EXPY) @ CTA RR IN
CITY OF CHICAGO. |
|
|
|
Payee: |
RAUSCH CONST CO INC |
2713 S 13TH AVE BROADVIEW , IL 60153
|
|
|
|
|
|
|
| Percent Completed: 96.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,852.60 |
53,688.21 |
0.00 |
674,540.81 |
650,749.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
650,749.91 |
| Total
paid this estimate: |
|
|
650,749.91 |
|
Previous payments to contractor: |
|
|
-629,829.55 |
|
Payment to contractor this estimate: |
|
| 20,920.36 |
| |
|
Voucher # CC21256 | Date: 06/06/2013 |
|
1
of 1
|
20,920.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
20,920.36 |
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 |
| Z0016200 |
DECK SLAB REP (PART) |
1.800 |
6.150 |
7.950 |
1.800 |
7.950 |
6.150 |
746.00 |
4,587.90 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
22,476.390 |
22,476.390 |
8,893.930 |
22,476.390 |
13,582.460 |
1.00 |
13,582.46 |
| X9100400 |
ENGR FIELD OFFICE A |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,750.00 |
2,750.00 |
|
Total: |
$20,920.36 |
|
|
