|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/22/2013
| DOT Vendor: |
C30200 |
|
Contract: |
60T62 |
| IL Project: |
|
From Date: |
01/07/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-016 RS |
To Date: |
01/22/2013 |
| Project: |
|
State Job: |
C-91-400-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-016 RS |
State Job: |
C-91-400-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
|
|
|
|
|
|
|
| Percent Completed: 99.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,286,738.22 |
105,911.78 |
45,221.31 |
1,347,428.69 |
1,338,428.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,338,428.69 |
| Total
paid this estimate: |
|
|
1,338,428.69 |
|
Previous payments to contractor: |
|
|
-1,274,719.72 |
|
Payment to contractor this estimate: |
|
| 63,708.97 |
| |
|
Voucher # CC13579 | Date: 01/29/2013 |
|
1
of 1
|
63,708.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
63,708.97 |
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 |
| 40603340 |
HMA SC "D" N70 |
4,295.000 |
243.250 |
4,538.250 |
4,295.000 |
4,538.250 |
243.250 |
153.00 |
37,217.25 |
| 44000157 |
HMA SURF REM 2 |
38,340.000 |
1,267.680 |
39,607.680 |
38,340.000 |
39,607.680 |
1,267.680 |
10.30 |
13,057.10 |
| 78000100 |
THPL PVT MK LTR & SYM |
300.000 |
34.300 |
334.300 |
300.000 |
334.300 |
34.300 |
10.00 |
343.00 |
| 78000200 |
THPL PVT MK LINE 4 |
13,465.000 |
502.200 |
13,967.200 |
13,465.000 |
13,967.200 |
502.200 |
2.50 |
1,255.50 |
| 78000400 |
THPL PVT MK LINE 6 |
720.000 |
965.900 |
1,685.900 |
720.000 |
1,685.900 |
965.900 |
4.25 |
4,105.08 |
| 78000500 |
THPL PVT MK LINE 8 |
100.000 |
59.000 |
159.000 |
100.000 |
159.000 |
59.000 |
5.70 |
336.30 |
| 78000650 |
THPL PVT MK LINE 24 |
235.000 |
246.100 |
481.100 |
235.000 |
481.100 |
246.100 |
17.00 |
4,183.70 |
| 88600600 |
DET LOOP REPL |
980.000 |
183.400 |
1,163.400 |
980.000 |
1,163.400 |
183.400 |
15.00 |
2,751.00 |
| FRC00100 |
SURVEY CREW TRAF CONT |
0.000 |
15,210.040 |
15,210.040 |
14,750.000 |
15,210.040 |
460.040 |
1.00 |
460.04 |
|
Total: |
$63,708.97 |
|
|
