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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 11/07/2012
| DOT Vendor: |
C30200 |
|
Contract: |
60T62 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-016 RS |
To Date: |
11/07/2012 |
| 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.
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|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
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|
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|
|
| Percent Completed: 95.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,286,738.22 |
14,750.00 |
0.00 |
1,301,488.22 |
1,241,266.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,241,266.91 |
| Total
paid this estimate: |
|
|
1,241,266.91 |
|
Previous payments to contractor: |
|
|
-1,191,318.66 |
|
Payment to contractor this estimate: |
|
| 49,948.25 |
| |
|
Voucher # CC08802 | Date: 11/08/2012 |
|
1
of 1
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49,948.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
49,948.25 |
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 |
| 40600200 |
BIT MATLS PR CT |
16.000 |
0.000 |
16.000 |
8.730 |
9.430 |
0.700 |
5.00 |
3.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
300.000 |
0.000 |
300.000 |
288.800 |
300.000 |
11.200 |
10.00 |
112.00 |
| 78000200 |
THPL PVT MK LINE 4 |
13,465.000 |
0.000 |
13,465.000 |
10,045.700 |
13,465.000 |
3,419.300 |
2.50 |
8,548.25 |
| 78000600 |
THPL PVT MK LINE 12 |
685.000 |
0.000 |
685.000 |
351.700 |
382.700 |
31.000 |
8.50 |
263.50 |
| 78100100 |
RAISED REFL PAVT MKR |
987.000 |
0.000 |
987.000 |
0.000 |
408.000 |
408.000 |
56.75 |
23,154.00 |
| 88600600 |
DET LOOP REPL |
980.000 |
0.000 |
980.000 |
972.200 |
980.000 |
7.800 |
15.00 |
117.00 |
| FRC00100 |
SURVEY CREW TRAF CONT |
0.000 |
14,750.000 |
14,750.000 |
0.000 |
14,750.000 |
14,750.000 |
1.00 |
14,750.00 |
|
Total: |
$49,948.25 |
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