|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
06/13/2012 |
| 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: 27.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
-2,500.00 |
0.00 |
1,229,085.60 |
332,397.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
332,397.13 |
| Total
paid this estimate: |
|
|
332,397.13 |
|
Previous payments to contractor: |
|
|
-227,312.98 |
|
Payment to contractor this estimate: |
|
| 105,084.15 |
| |
|
Voucher # CC25105 | Date: 06/15/2012 |
|
1
of 1
|
105,084.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
105,084.15 |
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 |
0.360 |
0.470 |
0.110 |
25,000.00 |
2,750.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
923.90 |
923.90 |
| Z0065700 |
SLOPE WALL REPAIR |
62.000 |
0.000 |
62.000 |
0.000 |
33.670 |
33.670 |
225.00 |
7,575.75 |
| 50102400 |
CONC REM |
36.000 |
0.000 |
36.000 |
0.000 |
23.710 |
23.710 |
700.00 |
16,597.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
187,230.000 |
0.000 |
187,230.000 |
0.000 |
54,510.000 |
54,510.000 |
1.25 |
68,137.50 |
| 60200105 |
CB TA 4 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,600.00 |
4,600.00 |
| 60240210 |
INLETS TB T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
5.000 |
5.000 |
0.000 |
3.000 |
3.000 |
-500.00 |
-1,500.00 |
|
Total: |
$105,084.15 |
|
|
