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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 04/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
62102 |
| IL Project: |
|
From Date: |
10/18/2011 |
| Route: |
FAU 1257 |
|
|
|
| Section: |
104RB-R |
To Date: |
04/13/2012 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,231,585.60 |
0.00 |
0.00 |
1,231,585.60 |
73,233.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
73,233.42 |
| Total
paid this estimate: |
|
|
73,233.42 |
|
Previous payments to contractor: |
|
|
-39,450.00 |
|
Payment to contractor this estimate: |
|
| 33,783.42 |
| |
|
Voucher # CC20148 | Date: 04/16/2012 |
|
1
of 1
|
33,783.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
33,783.42 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
850.00 |
850.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
25,000.00 |
6,250.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,000.00 |
2,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| Z0030850 |
TEMP INFO SIGNING |
228.000 |
0.000 |
228.000 |
0.000 |
87.000 |
87.000 |
15.00 |
1,305.00 |
| 20100110 |
TREE REMOV 6-15 |
90.000 |
0.000 |
90.000 |
0.000 |
13.690 |
13.690 |
29.00 |
397.01 |
| 21101505 |
TOPSOIL EXC & PLAC |
160.000 |
0.000 |
160.000 |
0.000 |
67.280 |
67.280 |
37.00 |
2,489.36 |
| 44000500 |
COMB CURB GUTTER REM |
452.000 |
0.000 |
452.000 |
0.000 |
452.000 |
452.000 |
8.50 |
3,842.00 |
| 44003100 |
MEDIAN REMOVAL |
1,371.000 |
0.000 |
1,371.000 |
0.000 |
1,241.100 |
1,241.100 |
3.00 |
3,723.30 |
| 63200310 |
GUARDRAIL REMOV |
195.000 |
0.000 |
195.000 |
0.000 |
76.900 |
76.900 |
8.00 |
615.20 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70400100 |
TEMP CONC BARRIER |
325.000 |
0.000 |
325.000 |
0.000 |
277.400 |
277.400 |
24.00 |
6,657.60 |
| 78300100 |
PAVT MARKING REMOVAL |
672.000 |
0.000 |
672.000 |
0.000 |
102.630 |
102.630 |
1.50 |
153.95 |
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Total: |
$33,783.42 |
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