|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
07/13/2012 |
| 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: 43.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
10,892.59 |
0.00 |
1,242,478.19 |
545,371.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
545,371.38 |
| Total
paid this estimate: |
|
|
545,371.38 |
|
Previous payments to contractor: |
|
|
-332,397.13 |
|
Payment to contractor this estimate: |
|
| 212,974.25 |
| |
|
Voucher # CC00418 | Date: 07/17/2012 |
|
1
of 1
|
212,974.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
212,974.25 |
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 |
0.000 |
19.140 |
19.140 |
40.00 |
765.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
25,000.00 |
2,750.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
923.90 |
923.90 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
217.000 |
0.000 |
217.000 |
0.000 |
86.490 |
86.490 |
30.00 |
2,594.70 |
| Z0062456 |
TEMP PAVEMENT |
357.000 |
152.240 |
509.240 |
357.000 |
509.240 |
152.240 |
66.00 |
10,047.84 |
| 44000500 |
COMB CURB GUTTER REM |
452.000 |
393.500 |
845.500 |
452.000 |
758.800 |
306.800 |
8.50 |
2,607.80 |
| 50200100 |
STRUCTURE EXCAVATION |
98.000 |
0.000 |
98.000 |
0.000 |
25.550 |
25.550 |
28.00 |
715.40 |
| 50300100 |
FLOOR DRAINS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 50300225 |
CONC STRUCT |
60.000 |
0.000 |
60.000 |
0.000 |
26.950 |
26.950 |
400.00 |
10,780.00 |
| 50300255 |
CONC SUP-STR |
660.000 |
0.000 |
660.000 |
0.000 |
256.470 |
256.470 |
520.00 |
133,364.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
187,230.000 |
0.000 |
187,230.000 |
54,510.000 |
90,425.690 |
35,915.690 |
1.25 |
44,894.61 |
| 50800515 |
BAR SPLICERS |
84.000 |
0.000 |
84.000 |
0.000 |
42.000 |
42.000 |
25.00 |
1,050.00 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
280.00 |
280.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$212,974.25 |
|
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