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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 01/14/2013
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
01/07/2013 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
01/14/2013 |
| 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: 96.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
110,553.30 |
40,013.94 |
1,302,124.96 |
1,250,439.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,250,439.73 |
| Total
paid this estimate: |
|
|
1,250,439.73 |
|
Previous payments to contractor: |
|
|
-1,224,698.30 |
|
Payment to contractor this estimate: |
|
| 25,741.43 |
| |
|
Voucher # CC12879 | Date: 01/16/2013 |
|
1
of 1
|
25,741.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
25,741.43 |
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 |
| Z0065700 |
SLOPE WALL REPAIR |
62.000 |
30.000 |
92.000 |
62.000 |
92.000 |
30.000 |
225.00 |
6,750.00 |
| 50102400 |
CONC REM |
36.000 |
8.260 |
44.260 |
36.000 |
44.260 |
8.260 |
700.00 |
5,782.00 |
| 60603800 |
COMB CC&G TB6.12 |
108.000 |
73.550 |
181.550 |
108.000 |
181.550 |
73.550 |
23.00 |
1,691.65 |
| 60619200 |
CONC MED TSB6.06 |
1,360.000 |
142.610 |
1,502.610 |
1,360.000 |
1,502.610 |
142.610 |
12.00 |
1,711.32 |
| 78000200 |
THPL PVT MK LINE 4 |
440.000 |
572.000 |
1,012.000 |
440.000 |
1,012.000 |
572.000 |
5.50 |
3,146.00 |
| 78008310 |
POLYUREA PM T2 LN 4 |
215.000 |
598.000 |
813.000 |
215.000 |
813.000 |
598.000 |
6.50 |
3,887.00 |
| 78008350 |
POLYUREA PM T2 LN 12 |
52.000 |
28.000 |
80.000 |
52.000 |
80.000 |
28.000 |
19.50 |
546.00 |
| 78100105 |
RAISED REF PVT MKR BR |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
98.00 |
98.00 |
| 81200120 |
CON EMB STR 2 GALVS |
150.000 |
44.220 |
194.220 |
150.000 |
194.220 |
44.220 |
40.20 |
1,777.64 |
| 81702500 |
EC C XLP USE 4C 6 |
939.000 |
35.420 |
974.420 |
939.000 |
974.420 |
35.420 |
9.10 |
322.32 |
| 81900200 |
TR & BKFIL F ELECT WK |
639.000 |
11.800 |
650.800 |
639.000 |
650.800 |
11.800 |
2.50 |
29.50 |
|
Total: |
$25,741.43 |
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