|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/24/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
05/08/2012 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
05/24/2012 |
| 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: 18.49% |
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 |
227,312.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
227,312.98 |
| Total
paid this estimate: |
|
|
227,312.98 |
|
Previous payments to contractor: |
|
|
-138,669.67 |
|
Payment to contractor this estimate: |
|
| 88,643.31 |
| |
|
Voucher # CC22962 | Date: 05/29/2012 |
|
1
of 1
|
88,643.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
88,643.31 |
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 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
923.90 |
923.90 |
| Z0062456 |
TEMP PAVEMENT |
357.000 |
0.000 |
357.000 |
0.000 |
357.000 |
357.000 |
66.00 |
23,562.00 |
| 20800150 |
TRENCH BACKFILL |
126.000 |
0.000 |
126.000 |
0.000 |
41.570 |
41.570 |
33.00 |
1,371.81 |
| 28100109 |
STONE RIPRAP CL A5 |
314.000 |
0.000 |
314.000 |
0.000 |
312.800 |
312.800 |
105.00 |
32,844.00 |
| 28200200 |
FILTER FABRIC |
314.000 |
0.000 |
314.000 |
0.000 |
312.800 |
312.800 |
3.50 |
1,094.80 |
| 550A0340 |
STORM SEW CL A 2 12 |
142.000 |
0.000 |
142.000 |
0.000 |
76.080 |
76.080 |
85.00 |
6,466.80 |
| 66900200 |
NON SPL WASTE DISPOSL |
294.000 |
0.000 |
294.000 |
0.000 |
294.000 |
294.000 |
70.00 |
20,580.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$88,643.31 |
|
|
