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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 07/10/2012
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
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From Date: |
06/08/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
07/10/2012 |
| 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.
|
|
|
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Payee: |
IHC CONSTRUCTION COMPANIES L |
1500 EXECUTIVE DRIVE ELGIN , IL 60123
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|
|
|
|
| Percent Completed: 53.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,354,435.00 |
45,485.00 |
0.00 |
10,399,920.00 |
5,546,271.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,546,271.58 |
| Total
paid this estimate: |
|
|
5,546,271.58 |
|
Previous payments to contractor: |
|
|
-4,593,498.48 |
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Payment to contractor this estimate: |
|
| 952,773.10 |
| |
|
Voucher # BC00101 | Date: 07/16/2012 |
|
1
of 1
|
952,773.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 13 |
Total: |
952,773.10 |
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 |
0.388 |
0.435 |
0.047 |
411,000.00 |
19,317.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.385 |
0.561 |
0.176 |
2,195,000.00 |
386,320.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.199 |
0.448 |
0.249 |
2,071,000.00 |
515,679.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.303 |
0.315 |
0.012 |
2,447,500.00 |
29,370.00 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
2,410.500 |
2,414.060 |
3.560 |
450.00 |
1,602.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
396,620.550 |
397,115.550 |
495.000 |
0.98 |
485.10 |
|
Total: |
$952,773.10 |
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