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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 01/29/2013
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
01/14/2013 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
01/29/2013 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
113,687.49 |
41,976.14 |
1,303,296.95 |
1,262,900.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,262,900.42 |
| Total
paid this estimate: |
|
|
1,262,900.42 |
|
Previous payments to contractor: |
|
|
-1,250,439.73 |
|
Payment to contractor this estimate: |
|
| 12,460.69 |
| |
|
Voucher # CC13714 | Date: 01/31/2013 |
|
1
of 1
|
12,460.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
12,460.69 |
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 |
| B2006268 |
T-SYRING RET CL 7' |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| C2C069G3 |
S-R BON MEIDLND CG 3G |
30.000 |
0.000 |
30.000 |
0.000 |
22.000 |
22.000 |
40.00 |
880.00 |
| C2C09918 |
S-SPIREA X BUM GF 18C |
30.000 |
0.000 |
30.000 |
0.000 |
22.000 |
22.000 |
30.00 |
660.00 |
| 25000110 |
SEEDING CL 1A |
0.250 |
-0.222 |
0.028 |
0.000 |
0.028 |
0.028 |
4,000.00 |
112.00 |
| 25000312 |
SEEDING CL 4A |
0.250 |
-0.162 |
0.088 |
0.000 |
0.088 |
0.088 |
3,500.00 |
308.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,800.00 |
6,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
79.000 |
0.000 |
79.000 |
0.000 |
6.000 |
6.000 |
1.00 |
6.00 |
| FRC01000 |
EMBEDDED JUNCTION BOX |
0.000 |
2,693.690 |
2,693.690 |
0.000 |
2,693.690 |
2,693.690 |
1.00 |
2,693.69 |
| X9100600 |
SIGN PANEL, TY 1 |
0.000 |
18.000 |
18.000 |
0.000 |
12.500 |
12.500 |
32.08 |
401.00 |
|
Total: |
$12,460.69 |
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