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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 06/08/2012
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
|
From Date: |
05/14/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
06/08/2012 |
| 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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|
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|
|
|
|
| Percent Completed: 44.17% |
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 |
4,593,498.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,593,498.48 |
| Total
paid this estimate: |
|
|
4,593,498.48 |
|
Previous payments to contractor: |
|
|
-3,858,298.23 |
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Payment to contractor this estimate: |
|
| 735,200.25 |
| |
|
Voucher # BC06978 | Date: 06/11/2012 |
|
1
of 1
|
735,200.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
735,200.25 |
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 |
0.292 |
0.388 |
0.096 |
411,000.00 |
39,456.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.280 |
0.385 |
0.105 |
2,195,000.00 |
230,475.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.131 |
0.199 |
0.068 |
2,071,000.00 |
140,828.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.187 |
0.303 |
0.116 |
2,447,500.00 |
283,910.00 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
2,359.110 |
2,410.500 |
51.390 |
450.00 |
23,125.50 |
| 50500405 |
F & E STRUCT STEEL |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
816.210 |
816.210 |
4.00 |
3,264.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
388,313.500 |
396,620.550 |
8,307.050 |
0.98 |
8,140.91 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
12.500 |
14.500 |
2.000 |
3,000.00 |
6,000.00 |
|
Total: |
$735,200.25 |
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