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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 02/14/2012
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
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From Date: |
01/13/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
02/14/2012 |
| 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
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|
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|
|
|
|
| Percent Completed: 23.69% |
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 |
2,461,291.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,461,291.89 |
| Total
paid this estimate: |
|
|
2,461,291.89 |
|
Previous payments to contractor: |
|
|
-1,939,473.34 |
|
Payment to contractor this estimate: |
|
| 521,818.55 |
| |
|
Voucher # BC05073 | Date: 02/16/2012 |
|
1
of 1
|
521,818.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
521,818.55 |
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 |
0.100 |
0.148 |
0.048 |
411,000.00 |
19,728.00 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.122 |
0.160 |
0.038 |
2,195,000.00 |
83,410.00 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
2,071,000.00 |
103,550.00 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.000 |
0.072 |
0.072 |
2,447,500.00 |
176,220.00 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
1,409.550 |
1,602.690 |
193.140 |
450.00 |
86,913.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
258,908.000 |
308,905.500 |
49,997.500 |
0.98 |
48,997.55 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.500 |
9.500 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$521,818.55 |
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