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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 02/25/2013
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
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From Date: |
01/22/2013 |
| Route: |
FAI 190 |
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|
|
| Section: |
0102.1S |
To Date: |
02/25/2013 |
| 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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|
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Payee: |
IHC CONSTRUCTION COMPANIES L |
1500 EXECUTIVE DRIVE ELGIN , IL 60123
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| Percent Completed: 88.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,354,435.00 |
236,733.00 |
7,474.00 |
10,583,694.00 |
9,356,619.47 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
9,356,619.47 |
| Total
paid this estimate: |
|
|
9,356,619.47 |
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Previous payments to contractor: |
|
|
-9,225,565.83 |
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Payment to contractor this estimate: |
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| 131,053.64 |
| |
|
Voucher # BC05219 | Date: 03/05/2013 |
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1
of 1
|
131,053.64 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 20 |
Total: |
131,053.64 |
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 |
| X0301028 |
PUMP STA SCADA EQUIP |
1.000 |
0.000 |
1.000 |
0.819 |
0.842 |
0.023 |
411,000.00 |
9,453.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.928 |
0.939 |
0.011 |
2,195,000.00 |
24,145.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.928 |
0.941 |
0.013 |
2,071,000.00 |
26,923.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.919 |
0.938 |
0.019 |
2,447,500.00 |
46,502.50 |
| X2020502 |
BRACED EXCAVATION |
12,000.000 |
0.000 |
12,000.000 |
8,138.900 |
8,055.700 |
-83.200 |
40.00 |
-3,328.00 |
| 20200100 |
EARTH EXCAVATION |
1,100.000 |
0.000 |
1,100.000 |
366.000 |
1,100.000 |
734.000 |
23.50 |
17,249.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
397,951.250 |
402,144.250 |
4,193.000 |
0.98 |
4,109.14 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
20.500 |
22.500 |
2.000 |
3,000.00 |
6,000.00 |
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Total: |
$131,053.64 |
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