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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 09/22/2011
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
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From Date: |
08/10/2011 |
| Route: |
FAI 190 |
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|
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| Section: |
0102.1S |
To Date: |
09/22/2011 |
| 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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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 |
989,826.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
989,826.00 |
| Mobilzation Paid: | | | 45,750.00 |
| Total
paid this estimate: |
|
|
989,826.00 |
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Previous payments to contractor: |
|
|
-637,019.72 |
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Payment to contractor this estimate: |
|
| 352,806.28 |
| |
|
Voucher # BC02781 | Date: 09/26/2011 |
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1
of 1
|
352,806.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 04 |
Total: |
352,806.28 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50300225 |
CONC STRUCT |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
489.130 |
489.130 |
450.00 |
220,108.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
434,500.000 |
0.000 |
434,500.000 |
4,464.000 |
90,125.000 |
85,661.000 |
0.98 |
83,947.78 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.500 |
4.500 |
1.000 |
3,000.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
305,000.00 |
45,750.00 |
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Total: |
$352,806.28 |
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