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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 09/04/2012
Route: VARIOUS
Section: 2012-010 RS To Date: 09/25/2012
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

 

 

 

 

Percent Completed:  66.45%
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      1,256,108.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,256,108.12     
Total paid this estimate:   1,256,108.12     
     Previous payments to contractor: -881,410.52     
     Payment to contractor this estimate: 374,697.60     
 
          Voucher #   CC05747 Date: 09/27/2012 1 of 1 374,697.60     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 374,697.60     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   1,080.000  0.000  1,080.000  256.800  462.240  205.440  36.00  7,395.84 
40603340  HMA SC "D" N70   5,677.000  0.000  5,677.000  2,935.750  3,724.190  788.440  174.00  137,188.56 
44000157  HMA SURF REM 2   50,683.000  0.000  50,683.000  24,684.650  39,724.520  15,039.870  10.80  162,430.60 
78000100  THPL PVT MK LTR & SYM   1,021.000  0.000  1,021.000  0.000  156.000  156.000  4.50  702.00 
78000200  THPL PVT MK LINE 4   90,476.000  0.000  90,476.000  0.000  45,510.000  45,510.000  1.00  45,510.00 
78000400  THPL PVT MK LINE 6   2,800.000  0.000  2,800.000  0.000  1,865.700  1,865.700  1.90  3,544.83 
78000500  THPL PVT MK LINE 8   180.000  0.000  180.000  0.000  75.800  75.800  2.55  193.29 
78000600  THPL PVT MK LINE 12   425.000  0.000  425.000  0.000  328.800  328.800  3.80  1,249.44 
78000650  THPL PVT MK LINE 24   532.000  0.000  532.000  0.000  22.900  22.900  7.60  174.04 
78100100  RAISED REFL PAVT MKR   1,568.000  0.000  1,568.000  0.000  420.000  420.000  38.25  16,065.00 
78300200  RAISED REF PVT MK REM   1,568.000  0.000  1,568.000  251.000  495.000  244.000  1.00  244.00 
Total:   

$374,697.60

 

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