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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 08/14/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
08/14/2012 |
| 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: 52.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
79,718.13 |
0.00 |
1,311,303.73 |
690,192.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
690,192.11 |
| Total
paid this estimate: |
|
|
690,192.11 |
|
Previous payments to contractor: |
|
|
-581,845.08 |
|
Payment to contractor this estimate: |
|
| 108,347.03 |
| |
|
Voucher # CC02857 | Date: 08/16/2012 |
|
1
of 1
|
108,347.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
108,347.03 |
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 |
| X0324534 |
REM & REIN LT POLES |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,366.40 |
1,183.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
25,000.00 |
2,750.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
4,410.000 |
0.000 |
4,410.000 |
1,849.000 |
4,361.000 |
2,512.000 |
1.35 |
3,391.20 |
| X7030045 |
WET REF TEM TAPE T3 8 |
384.000 |
0.000 |
384.000 |
0.000 |
203.000 |
203.000 |
2.70 |
548.10 |
| Z0030850 |
TEMP INFO SIGNING |
228.000 |
0.000 |
228.000 |
87.000 |
115.250 |
28.250 |
15.00 |
423.75 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
923.90 |
923.90 |
| 44000500 |
COMB CURB GUTTER REM |
452.000 |
393.500 |
845.500 |
758.800 |
845.500 |
86.700 |
8.50 |
736.95 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
100,000.00 |
50,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
1,800.00 |
1,800.00 |
| 78200530 |
BAR WALL MKR TYPE C |
66.000 |
0.000 |
66.000 |
22.000 |
42.000 |
20.000 |
6.00 |
120.00 |
| X9100200 |
TEMP FIBER & REINSTALL |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
25,891.74 |
12,945.87 |
| X9100300 |
PAVEMENT REMOVAL |
0.000 |
840.000 |
840.000 |
0.000 |
831.450 |
831.450 |
40.32 |
33,524.06 |
|
Total: |
$108,347.03 |
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