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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 12/04/2012
| DOT Vendor: |
C49630 |
|
Contract: |
60T39 |
| IL Project: |
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From Date: |
10/26/2012 |
| Route: |
FAI 290 |
|
|
|
| Section: |
3-B-10BR(11) |
To Date: |
12/04/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 69.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,852.60 |
0.00 |
0.00 |
620,852.60 |
432,170.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
432,170.36 |
| Total
paid this estimate: |
|
|
432,170.36 |
|
Previous payments to contractor: |
|
|
-76,321.76 |
|
Payment to contractor this estimate: |
|
| 355,848.60 |
| |
|
Voucher # CC10561 | Date: 12/05/2012 |
|
1
of 1
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355,848.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
355,848.60 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
134.00 |
6,298.00 |
| 50102400 |
CONC REM |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
775.00 |
112,375.00 |
| 50157300 |
PROTECTIVE SHIELD |
530.000 |
0.000 |
530.000 |
222.220 |
483.420 |
261.200 |
98.00 |
25,597.60 |
| 50300255 |
CONC SUP-STR |
162.000 |
0.000 |
162.000 |
0.000 |
162.000 |
162.000 |
986.00 |
159,732.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
36,750.000 |
0.000 |
36,750.000 |
0.000 |
36,750.000 |
36,750.000 |
1.40 |
51,450.00 |
| 50800515 |
BAR SPLICERS |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
33.00 |
396.00 |
|
Total: |
$355,848.60 |
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