|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/22/2013
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
|
From Date: |
12/20/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
01/22/2013 |
| 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.
|
|
|
|
Payee: |
IHC CONSTRUCTION COMPANIES L |
1500 EXECUTIVE DRIVE ELGIN , IL 60123
|
|
|
|
|
|
|
| Percent Completed: 87.17% |
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 |
9,225,565.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,225,565.83 |
| Total
paid this estimate: |
|
|
9,225,565.83 |
|
Previous payments to contractor: |
|
|
-8,873,382.87 |
|
Payment to contractor this estimate: |
|
| 352,182.96 |
| |
|
Voucher # BC04700 | Date: 01/28/2013 |
|
1
of 1
|
352,182.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
352,182.96 |
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 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.906 |
0.928 |
0.022 |
2,195,000.00 |
48,290.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.901 |
0.928 |
0.027 |
2,071,000.00 |
55,917.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.880 |
0.919 |
0.039 |
2,447,500.00 |
95,452.50 |
| 35102400 |
AGG BASE CSE B 12 |
2,060.000 |
0.000 |
2,060.000 |
1,098.300 |
1,372.900 |
274.600 |
14.00 |
3,844.40 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
19.500 |
20.500 |
1.000 |
3,000.00 |
3,000.00 |
| FRC00400 |
CONC ENCASE DUCT PKG |
0.000 |
12,365.000 |
12,365.000 |
0.000 |
12,365.000 |
12,365.000 |
1.00 |
12,365.00 |
| FRC00701 |
TEMP POWER FEED |
0.000 |
146,618.000 |
146,618.000 |
0.000 |
113,389.450 |
113,389.450 |
1.00 |
113,389.45 |
| FRC00800 |
COMED FENCING |
0.000 |
22,500.000 |
22,500.000 |
0.000 |
19,924.610 |
19,924.610 |
1.00 |
19,924.61 |
|
Total: |
$352,182.96 |
|
|
