|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
11/26/2012 |
| 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
|
|
|
|
|
|
|
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 |
8,340,142.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,340,142.27 |
| Total
paid this estimate: |
|
|
8,340,142.27 |
|
Previous payments to contractor: |
|
|
-8,000,322.07 |
|
Payment to contractor this estimate: |
|
| 339,820.20 |
| |
|
Voucher # BC03810 | Date: 11/28/2012 |
|
1
of 1
|
339,820.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
339,820.20 |
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 |
| X0301028 |
PUMP STA SCADA EQUIP |
1.000 |
0.000 |
1.000 |
0.726 |
0.819 |
0.093 |
411,000.00 |
38,223.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.767 |
0.829 |
0.062 |
2,195,000.00 |
136,090.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.823 |
0.863 |
0.040 |
2,071,000.00 |
82,840.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.756 |
0.778 |
0.022 |
2,447,500.00 |
53,845.00 |
| 20200100 |
EARTH EXCAVATION |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
366.000 |
366.000 |
23.50 |
8,601.00 |
| 35102400 |
AGG BASE CSE B 12 |
2,060.000 |
0.000 |
2,060.000 |
0.000 |
1,098.300 |
1,098.300 |
14.00 |
15,376.20 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
2,450.700 |
2,454.800 |
4.100 |
450.00 |
1,845.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
17.500 |
18.500 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$339,820.20 |
|
|
