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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 09/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
09/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 67.69% |
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 |
880,303.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
880,303.92 |
| Total
paid this estimate: |
|
|
880,303.92 |
|
Previous payments to contractor: |
|
|
-690,192.11 |
|
Payment to contractor this estimate: |
|
| 190,111.81 |
| |
|
Voucher # CC04976 | Date: 09/17/2012 |
|
1
of 1
|
190,111.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
190,111.81 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
25,000.00 |
2,750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
5,000.00 |
1,250.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
923.90 |
923.90 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
217.000 |
0.000 |
217.000 |
86.490 |
193.790 |
107.300 |
30.00 |
3,219.00 |
| 20800150 |
TRENCH BACKFILL |
126.000 |
0.000 |
126.000 |
41.570 |
53.280 |
11.710 |
33.00 |
386.43 |
| 42001420 |
BR APPR PVT CON (PCC) |
327.000 |
0.000 |
327.000 |
0.000 |
160.400 |
160.400 |
125.00 |
20,050.00 |
| 50102400 |
CONC REM |
36.000 |
0.000 |
36.000 |
23.710 |
36.000 |
12.290 |
700.00 |
8,603.00 |
| 50300225 |
CONC STRUCT |
60.000 |
0.000 |
60.000 |
26.950 |
44.080 |
17.130 |
400.00 |
6,852.00 |
| 50300255 |
CONC SUP-STR |
660.000 |
0.000 |
660.000 |
256.470 |
297.830 |
41.360 |
520.00 |
21,507.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
187,230.000 |
0.000 |
187,230.000 |
90,425.690 |
183,836.750 |
93,411.060 |
1.25 |
116,763.83 |
| 550A0340 |
STORM SEW CL A 2 12 |
142.000 |
0.000 |
142.000 |
76.080 |
127.080 |
51.000 |
85.00 |
4,335.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
65.000 |
0.000 |
65.000 |
26.560 |
59.260 |
32.700 |
24.00 |
784.80 |
| 60603800 |
COMB CC&G TB6.12 |
108.000 |
0.000 |
108.000 |
0.000 |
38.550 |
38.550 |
23.00 |
886.65 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$190,111.81 |
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