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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 04/01/2013
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
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From Date: |
02/25/2013 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
04/01/2013 |
| Project: |
|
State Job: |
C-91-057-02 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
0102.1S |
State Job: |
C-91-057-02 |
| Scope: |
FAI-190, AT INTERSTATE 294 IN VILLAGE OF ROSEMONT.
|
|
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Payee: |
IHC CONSTRUCTION COMPANIES L |
1500 EXECUTIVE DRIVE ELGIN , IL 60123
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|
|
|
|
| Percent Completed: 88.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,354,435.00 |
334,182.47 |
7,474.00 |
10,681,143.47 |
9,489,368.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,489,368.09 |
| Total
paid this estimate: |
|
|
9,489,368.09 |
|
Previous payments to contractor: |
|
|
-9,356,619.47 |
|
Payment to contractor this estimate: |
|
| 132,748.62 |
| |
|
Voucher # BC05741 | Date: 04/05/2013 |
|
1
of 1
|
132,748.62 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
132,748.62 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0301028 |
PUMP STA SCADA EQUIP |
1.000 |
0.000 |
1.000 |
0.842 |
0.900 |
0.058 |
411,000.00 |
23,838.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.939 |
0.950 |
0.011 |
2,195,000.00 |
24,145.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.941 |
0.950 |
0.009 |
2,071,000.00 |
18,639.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.938 |
0.950 |
0.012 |
2,447,500.00 |
29,370.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
45.000 |
16.910 |
61.910 |
60.000 |
61.910 |
1.910 |
1,400.00 |
2,674.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
22.500 |
23.500 |
1.000 |
3,000.00 |
3,000.00 |
| FRC00400 |
CONC ENCASE DUCT PKG |
0.000 |
13,403.470 |
13,403.470 |
12,365.000 |
13,403.470 |
1,038.470 |
1.00 |
1,038.47 |
| FRC00500 |
ELEC MODS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
3,824.490 |
3,824.490 |
1.00 |
3,824.49 |
| FRC00600 |
GUIDE RAIL MODS |
0.000 |
10,130.000 |
10,130.000 |
0.000 |
6,397.050 |
6,397.050 |
1.00 |
6,397.05 |
| FRC00900 |
FO COMM FOR SCADA |
0.000 |
64,282.000 |
64,282.000 |
0.000 |
13,153.010 |
13,153.010 |
1.00 |
13,153.01 |
| FRC01000 |
ENCL PURGE PANEL |
0.000 |
6,840.000 |
6,840.000 |
0.000 |
6,669.600 |
6,669.600 |
1.00 |
6,669.60 |
|
Total: |
$132,748.62 |
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