|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/25/2012
| DOT Vendor: |
C30200 |
|
Contract: |
60T56 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-010 RS |
To Date: |
10/25/2012 |
| Project: |
|
State Job: |
C-91-394-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2012-010 RS |
State Job: |
C-91-394-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,889,620.41 |
546.83 |
0.00 |
1,890,167.24 |
1,519,718.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,519,718.68 |
| Total
paid this estimate: |
|
|
1,519,718.68 |
|
Previous payments to contractor: |
|
|
-1,256,108.12 |
|
Payment to contractor this estimate: |
|
| 263,610.56 |
| |
|
Voucher # CC07836 | Date: 10/26/2012 |
|
1
of 1
|
263,610.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
263,610.56 |
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 |
| 40603340 |
HMA SC "D" N70 |
5,677.000 |
0.000 |
5,677.000 |
3,724.190 |
4,290.020 |
565.830 |
174.00 |
98,454.42 |
| 44000157 |
HMA SURF REM 2 |
50,683.000 |
0.000 |
50,683.000 |
39,724.520 |
50,683.000 |
10,958.480 |
10.80 |
118,351.58 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,021.000 |
0.000 |
1,021.000 |
156.000 |
533.700 |
377.700 |
4.50 |
1,699.65 |
| 78000200 |
THPL PVT MK LINE 4 |
90,476.000 |
0.000 |
90,476.000 |
45,510.000 |
60,949.000 |
15,439.000 |
1.00 |
15,439.00 |
| 78000400 |
THPL PVT MK LINE 6 |
2,800.000 |
0.000 |
2,800.000 |
1,865.700 |
2,800.000 |
934.300 |
1.90 |
1,775.17 |
| 78000500 |
THPL PVT MK LINE 8 |
180.000 |
0.000 |
180.000 |
75.800 |
176.800 |
101.000 |
2.55 |
257.55 |
| 78000600 |
THPL PVT MK LINE 12 |
425.000 |
0.000 |
425.000 |
328.800 |
425.000 |
96.200 |
3.80 |
365.56 |
| 78000650 |
THPL PVT MK LINE 24 |
532.000 |
0.000 |
532.000 |
22.900 |
109.900 |
87.000 |
7.60 |
661.20 |
| 78100100 |
RAISED REFL PAVT MKR |
1,568.000 |
0.000 |
1,568.000 |
420.000 |
864.000 |
444.000 |
38.25 |
16,983.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,568.000 |
0.000 |
1,568.000 |
495.000 |
698.000 |
203.000 |
1.00 |
203.00 |
| 88600600 |
DET LOOP REPL |
876.000 |
0.000 |
876.000 |
0.000 |
554.600 |
554.600 |
16.00 |
8,873.60 |
| FRC00100 |
MH ADJ |
0.000 |
546.830 |
546.830 |
0.000 |
546.830 |
546.830 |
1.00 |
546.83 |
|
Total: |
$263,610.56 |
|
|
