|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62102 / 15
Archive 62102 / 14
Archive 62102 / 13
Archive 62102 / 12
Archive 62102 / 11
Archive 62102 / 10
Archive 62102 / 09
Archive 62102 / 08
Archive 62102 / 07
Archive 62102 / 06
Archive 62102 / 05
Archive 62102 / 04
Archive 62102 / 03
Archive 62102 / 02
Archive 62102 / 01
Archive 62102 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
01/29/2013 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
02/19/2013 |
| Project: |
BHM-1257/001/ |
State Job: |
C-91-008-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
104RB-R |
State Job: |
C-91-008-01 |
| Scope: |
FAU-1257, 700' ALONG DEERFIELD RD & IS LOCATED IN VILLAGE OF
HIGHLAND PK. |
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 96.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
133,577.39 |
41,976.14 |
1,323,186.85 |
1,273,664.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,273,664.37 |
| Total
paid this estimate: |
|
|
1,273,664.37 |
|
Previous payments to contractor: |
|
|
-1,262,900.42 |
|
Payment to contractor this estimate: |
|
| 10,763.95 |
| |
|
Voucher # CC14536 | Date: 02/20/2013 |
|
1
of 1
|
10,763.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
10,763.95 |
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 |
| 25100630 |
EROSION CONTR BLANKET |
341.000 |
220.250 |
561.250 |
341.000 |
561.250 |
220.250 |
2.00 |
440.50 |
| FRC01200 |
HMA REMOVAL & REPLACE |
0.000 |
10,323.450 |
10,323.450 |
0.000 |
10,323.450 |
10,323.450 |
1.00 |
10,323.45 |
|
Total: |
$10,763.95 |
|
|
