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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 08/02/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
08/02/2012 |
| 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: 44.37% |
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 |
581,845.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
581,845.08 |
| Total
paid this estimate: |
|
|
581,845.08 |
|
Previous payments to contractor: |
|
|
-545,371.38 |
|
Payment to contractor this estimate: |
|
| 36,473.70 |
| |
|
Voucher # CC01835 | Date: 08/06/2012 |
|
1
of 1
|
36,473.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
36,473.70 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
78.000 |
0.000 |
78.000 |
19.140 |
44.600 |
25.460 |
40.00 |
1,018.40 |
| X6310176 |
TRAF BAR TERM T2 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
880.00 |
880.00 |
| X6310218 |
TRAF BAR TERM T6 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,905.00 |
1,905.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
98.000 |
0.000 |
98.000 |
25.550 |
51.010 |
25.460 |
28.00 |
712.88 |
| 50300260 |
BR DECK GROOVING |
1,104.000 |
0.000 |
1,104.000 |
0.000 |
513.550 |
513.550 |
6.25 |
3,209.69 |
| 50300300 |
PROTECTIVE COAT |
1,311.000 |
0.000 |
1,311.000 |
0.000 |
621.480 |
621.480 |
1.50 |
932.22 |
| 59100100 |
GEOCOMPOSITE WALL DR |
65.000 |
0.000 |
65.000 |
0.000 |
26.560 |
26.560 |
24.00 |
637.44 |
| 60500305 |
FILL INLETS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| 63100085 |
TRAF BAR TERM T6 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,735.00 |
2,735.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,215.00 |
2,215.00 |
| 63200310 |
GUARDRAIL REMOV |
195.000 |
0.000 |
195.000 |
76.900 |
190.900 |
114.000 |
8.00 |
912.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
14.000 |
0.000 |
14.000 |
0.000 |
13.000 |
13.000 |
27.00 |
351.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
294.000 |
129.500 |
423.500 |
294.000 |
423.500 |
129.500 |
70.00 |
9,065.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,214.000 |
0.000 |
2,214.000 |
0.000 |
633.000 |
633.000 |
1.00 |
633.00 |
| 70400100 |
TEMP CONC BARRIER |
325.000 |
0.000 |
325.000 |
277.400 |
289.600 |
12.200 |
24.00 |
292.80 |
| 70400200 |
REL TEMP CONC BARRIER |
312.500 |
0.000 |
312.500 |
0.000 |
277.400 |
277.400 |
5.00 |
1,387.00 |
continued
|
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
15.000 |
0.000 |
15.000 |
0.000 |
7.000 |
7.000 |
8.00 |
56.00 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
30.00 |
30.00 |
| 78300100 |
PAVT MARKING REMOVAL |
672.000 |
0.000 |
672.000 |
102.630 |
231.300 |
128.670 |
1.50 |
193.00 |
| 81012600 |
CON T 2 PVC |
639.000 |
0.000 |
639.000 |
0.000 |
185.200 |
185.200 |
7.80 |
1,444.56 |
| 81200120 |
CON EMB STR 2 GALVS |
150.000 |
0.000 |
150.000 |
0.000 |
91.300 |
91.300 |
40.20 |
3,670.26 |
| 81702500 |
EC C XLP USE 4C 6 |
939.000 |
0.000 |
939.000 |
0.000 |
349.500 |
349.500 |
9.10 |
3,180.45 |
| 81900200 |
TR & BKFIL F ELECT WK |
639.000 |
0.000 |
639.000 |
0.000 |
185.200 |
185.200 |
2.50 |
463.00 |
|
Total: |
$36,473.70 |
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