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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 08/10/2011
| DOT Vendor: |
C28160 |
|
Contract: |
62392 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.1S |
To Date: |
08/10/2011 |
| 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 |
637,019.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
637,019.72 |
| Total
paid this estimate: |
|
|
637,019.72 |
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Previous payments to contractor: |
|
|
-562,184.72 |
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Payment to contractor this estimate: |
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| 74,835.00 |
| |
|
Voucher # BC02023 | Date: 08/11/2011 |
|
1
of 1
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74,835.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
74,835.00 |
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 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.000 |
0.001 |
0.001 |
2,195,000.00 |
2,195.00 |
| X2020502 |
BRACED EXCAVATION |
12,000.000 |
0.000 |
12,000.000 |
6,464.000 |
7,680.000 |
1,216.000 |
40.00 |
48,640.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
45.000 |
15.000 |
60.000 |
45.000 |
60.000 |
15.000 |
1,400.00 |
21,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.500 |
3.500 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$74,835.00 |
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