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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 12/20/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60V31 |
| IL Project: |
|
From Date: |
11/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-042-I |
To Date: |
12/20/2012 |
| Project: |
|
State Job: |
C-91-538-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-042-I |
State Job: |
C-91-538-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
MILLENNIUM CONSTRUCTION OF ILL |
450 PRAIRIE AVENUE CALUMET CITY , IL 60409
|
|
|
|
|
|
|
| Percent Completed: 54.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,472.00 |
0.00 |
0.00 |
219,472.00 |
119,941.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
119,941.40 |
| Total
paid this estimate: |
|
|
119,941.40 |
|
Previous payments to contractor: |
|
|
-90,625.76 |
|
Payment to contractor this estimate: |
|
| 29,315.64 |
| |
|
Voucher # CC11722 | Date: 12/24/2012 |
|
1
of 1
|
29,315.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
29,315.64 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
1,101.000 |
0.000 |
1,101.000 |
915.700 |
1,101.000 |
185.300 |
20.00 |
3,706.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,664.000 |
0.000 |
1,664.000 |
884.330 |
1,235.700 |
351.370 |
45.00 |
15,811.65 |
| 42400200 |
PC CONC SIDEWALK 5 |
5,755.000 |
0.000 |
5,755.000 |
840.690 |
1,323.590 |
482.900 |
4.00 |
1,931.60 |
| 42400800 |
DETECTABLE WARNINGS |
430.000 |
0.000 |
430.000 |
250.000 |
370.000 |
120.000 |
22.00 |
2,640.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,664.000 |
0.000 |
1,664.000 |
884.330 |
1,235.700 |
351.370 |
13.50 |
4,743.49 |
| 44000600 |
SIDEWALK REM |
8,755.000 |
0.000 |
8,755.000 |
840.690 |
1,323.590 |
482.900 |
1.00 |
482.90 |
|
Total: |
$29,315.64 |
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