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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 02/12/2013
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
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From Date: |
01/23/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
02/12/2013 |
| Project: |
CMF-8003/740/000 |
State Job: |
C-91-103-07 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
01-00269-00-CH |
State Job: |
C-91-103-07 |
| Scope: |
INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY
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|
|
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Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
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|
|
| Percent Completed: 88.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
361,243.78 |
157,794.91 |
2,987,893.78 |
2,632,837.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,632,837.02 |
| Total
paid this estimate: |
|
|
2,632,837.02 |
|
Previous payments to contractor: |
|
|
-2,603,855.38 |
|
Payment to contractor this estimate: |
|
| 28,981.64 |
| |
|
Voucher # CC14448 | Date: 02/19/2013 |
|
1
of 1
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28,981.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
28,981.64 |
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 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,850.00 |
9,250.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
795.000 |
490.000 |
1,285.000 |
795.000 |
1,285.000 |
490.000 |
1.00 |
490.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
11,421.000 |
9,996.000 |
21,417.000 |
11,421.000 |
21,417.000 |
9,996.000 |
0.18 |
1,799.28 |
| 70300280 |
TEMP PVT MK LINE 24 |
400.000 |
426.100 |
826.100 |
400.000 |
826.100 |
426.100 |
1.00 |
426.10 |
| FRC01200 |
ADD DRAINAGE AT SW ISL |
0.000 |
9,747.020 |
9,747.020 |
0.000 |
9,747.020 |
9,747.020 |
1.00 |
9,747.02 |
| FRC01300 |
MOVE MH AND INLET AT 6 |
0.000 |
5,241.430 |
5,241.430 |
0.000 |
5,241.430 |
5,241.430 |
1.00 |
5,241.43 |
| FRC02000 |
TRAFFIC SIGNAL MNTCE |
0.000 |
441.410 |
441.410 |
0.000 |
441.410 |
441.410 |
1.00 |
441.41 |
| FRC02100 |
REMOBILIZATION FOR TEM |
0.000 |
1,586.400 |
1,586.400 |
0.000 |
1,586.400 |
1,586.400 |
1.00 |
1,586.40 |
|
Total: |
$28,981.64 |
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