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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 10/17/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
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From Date: |
10/03/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
10/17/2012 |
| 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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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
84,811.87 |
15,876.13 |
1,300,521.34 |
1,053,475.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,053,475.79 |
| Total
paid this estimate: |
|
|
1,053,475.79 |
|
Previous payments to contractor: |
|
|
-1,033,027.11 |
|
Payment to contractor this estimate: |
|
| 20,448.68 |
| |
|
Voucher # CC06981 | Date: 10/18/2012 |
|
1
of 1
|
20,448.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
20,448.68 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
25,000.00 |
2,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
5,000.00 |
1,250.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
923.90 |
923.90 |
| 50800515 |
BAR SPLICERS |
84.000 |
0.000 |
84.000 |
42.000 |
84.000 |
42.000 |
25.00 |
1,050.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
6.000 |
7.000 |
1.000 |
1,800.00 |
1,800.00 |
| 78000200 |
THPL PVT MK LINE 4 |
440.000 |
0.000 |
440.000 |
0.000 |
440.000 |
440.000 |
5.50 |
2,420.00 |
| 78000500 |
THPL PVT MK LINE 8 |
119.000 |
0.000 |
119.000 |
0.000 |
80.000 |
80.000 |
11.00 |
880.00 |
| 78008310 |
POLYUREA PM T2 LN 4 |
215.000 |
0.000 |
215.000 |
0.000 |
215.000 |
215.000 |
6.50 |
1,397.50 |
| 78008340 |
POLYUREA PM T2 LN 8 |
148.000 |
0.000 |
148.000 |
0.000 |
137.000 |
137.000 |
13.00 |
1,781.00 |
| 78008350 |
POLYUREA PM T2 LN 12 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
19.50 |
1,014.00 |
| 78100100 |
RAISED REFL PAVT MKR |
47.000 |
0.000 |
47.000 |
0.000 |
43.000 |
43.000 |
88.00 |
3,784.00 |
| 78100105 |
RAISED REF PVT MKR BR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
98.00 |
784.00 |
| 78300100 |
PAVT MARKING REMOVAL |
672.000 |
0.000 |
672.000 |
231.300 |
291.300 |
60.000 |
1.50 |
90.00 |
| X9100601 |
THPL PVT MK LINE 6 |
0.000 |
210.000 |
210.000 |
0.000 |
156.000 |
156.000 |
2.63 |
410.28 |
| X9100602 |
THPL PVT MK L&S |
0.000 |
72.800 |
72.800 |
0.000 |
72.800 |
72.800 |
5.00 |
364.00 |
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Total: |
$20,448.68 |
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