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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/27/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60V31 |
| IL Project: |
|
From Date: |
10/29/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-042-I |
To Date: |
11/27/2012 |
| 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: 41.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,472.00 |
0.00 |
0.00 |
219,472.00 |
90,625.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
90,625.76 |
| Mobilzation Paid: | | | 450.00 |
| Total
paid this estimate: |
|
|
90,625.76 |
|
Previous payments to contractor: |
|
|
-2,250.00 |
|
Payment to contractor this estimate: |
|
| 88,375.76 |
| |
|
Voucher # CC10086 | Date: 11/28/2012 |
|
1
of 1
|
88,375.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
88,375.76 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
1,101.000 |
0.000 |
1,101.000 |
0.000 |
915.700 |
915.700 |
20.00 |
18,314.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,664.000 |
0.000 |
1,664.000 |
0.000 |
884.330 |
884.330 |
45.00 |
39,794.85 |
| 42400200 |
PC CONC SIDEWALK 5 |
5,755.000 |
0.000 |
5,755.000 |
0.000 |
840.690 |
840.690 |
4.00 |
3,362.76 |
| 42400800 |
DETECTABLE WARNINGS |
430.000 |
0.000 |
430.000 |
0.000 |
250.000 |
250.000 |
22.00 |
5,500.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,664.000 |
0.000 |
1,664.000 |
0.000 |
884.330 |
884.330 |
13.50 |
11,938.46 |
| 44000600 |
SIDEWALK REM |
8,755.000 |
0.000 |
8,755.000 |
0.000 |
840.690 |
840.690 |
1.00 |
840.69 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
3,000.00 |
450.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
5,000.00 |
3,750.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,000.00 |
1,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,700.00 |
2,025.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,200.00 |
900.00 |
|
Total: |
$88,375.76 |
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