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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 10/04/2012
| DOT Vendor: |
C30200 |
|
Contract: |
60T62 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-016 RS |
To Date: |
10/04/2012 |
| 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.
|
|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
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|
|
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|
|
| Percent Completed: 91.54% |
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 |
1,191,318.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,191,318.66 |
| Mobilzation Paid: | | | 7,240.00 |
| Total
paid this estimate: |
|
|
1,191,318.66 |
|
Previous payments to contractor: |
|
|
-697,627.76 |
|
Payment to contractor this estimate: |
|
| 493,690.90 |
| |
|
Voucher # CC06447 | Date: 10/10/2012 |
|
1
of 1
|
493,690.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
493,690.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0030850 |
TEMP INFO SIGNING |
1,388.000 |
0.000 |
1,388.000 |
602.800 |
1,013.800 |
411.000 |
13.00 |
5,343.00 |
| 40600200 |
BIT MATLS PR CT |
16.000 |
0.000 |
16.000 |
0.000 |
8.730 |
8.730 |
5.00 |
43.65 |
| 40603340 |
HMA SC "D" N70 |
4,295.000 |
0.000 |
4,295.000 |
2,585.860 |
4,295.000 |
1,709.140 |
153.00 |
261,498.42 |
| 44000157 |
HMA SURF REM 2 |
38,340.000 |
0.000 |
38,340.000 |
22,211.330 |
38,340.000 |
16,128.670 |
10.30 |
166,125.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
72,400.00 |
7,240.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,290.000 |
0.000 |
1,290.000 |
308.000 |
670.000 |
362.000 |
0.01 |
3.62 |
| 70301000 |
WORK ZONE PAVT MK REM |
430.000 |
0.000 |
430.000 |
0.000 |
221.000 |
221.000 |
0.01 |
2.21 |
| 78000100 |
THPL PVT MK LTR & SYM |
300.000 |
0.000 |
300.000 |
0.000 |
288.800 |
288.800 |
10.00 |
2,888.00 |
| 78000200 |
THPL PVT MK LINE 4 |
13,465.000 |
0.000 |
13,465.000 |
0.000 |
10,045.700 |
10,045.700 |
2.50 |
25,114.25 |
| 78000400 |
THPL PVT MK LINE 6 |
720.000 |
0.000 |
720.000 |
0.000 |
720.000 |
720.000 |
4.25 |
3,060.00 |
| 78000500 |
THPL PVT MK LINE 8 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
5.70 |
570.00 |
| 78000600 |
THPL PVT MK LINE 12 |
685.000 |
0.000 |
685.000 |
0.000 |
351.700 |
351.700 |
8.50 |
2,989.45 |
| 78000650 |
THPL PVT MK LINE 24 |
235.000 |
0.000 |
235.000 |
0.000 |
235.000 |
235.000 |
17.00 |
3,995.00 |
| 78300200 |
RAISED REF PVT MK REM |
987.000 |
0.000 |
987.000 |
215.000 |
450.000 |
235.000 |
1.00 |
235.00 |
| 88600600 |
DET LOOP REPL |
980.000 |
0.000 |
980.000 |
0.000 |
972.200 |
972.200 |
15.00 |
14,583.00 |
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Total: |
$493,690.90 |
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