|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/14/2012
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
05/14/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 37.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,354,435.00 |
33,120.00 |
0.00 |
10,387,555.00 |
3,858,298.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,858,298.23 |
| Total
paid this estimate: |
|
|
3,858,298.23 |
|
Previous payments to contractor: |
|
|
-3,464,025.03 |
|
Payment to contractor this estimate: |
|
| 394,273.20 |
| |
|
Voucher # BC06515 | Date: 05/16/2012 |
|
1
of 1
|
394,273.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
394,273.20 |
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 |
0.244 |
0.292 |
0.048 |
411,000.00 |
19,728.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.239 |
0.280 |
0.041 |
2,195,000.00 |
89,995.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.097 |
0.131 |
0.034 |
2,071,000.00 |
70,414.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.137 |
0.187 |
0.050 |
2,447,500.00 |
122,375.00 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
2,208.990 |
2,359.110 |
150.120 |
450.00 |
67,554.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
366,673.500 |
388,313.500 |
21,640.000 |
0.98 |
21,207.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
11.500 |
12.500 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$394,273.20 |
|
|
