|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/19/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
12/19/2012 |
| 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
|
|
|
|
Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
|
|
|
|
|
|
|
| Percent Completed: 85.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
278,089.78 |
104,250.00 |
2,958,284.69 |
2,540,433.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,540,433.02 |
| Total
paid this estimate: |
|
|
2,540,433.02 |
|
Previous payments to contractor: |
|
|
-2,507,423.23 |
|
Payment to contractor this estimate: |
|
| 33,009.79 |
| |
|
Voucher # CC11823 | Date: 12/26/2012 |
|
1
of 1
|
33,009.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
33,009.79 |
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 |
| XX005940 |
REMOTE CONTR VIDEO SY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,850.00 |
11,850.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
85,000.00 |
8,500.00 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
5,901.320 |
5,967.320 |
66.000 |
18.50 |
1,221.00 |
| 81702150 |
EC C XLP USE 1C 2 |
183.000 |
0.000 |
183.000 |
144.000 |
183.000 |
39.000 |
3.75 |
146.25 |
| 87301804 |
ELCBL C SERV 6 1C |
1,960.000 |
0.000 |
1,960.000 |
1,568.000 |
1,046.000 |
-522.000 |
2.00 |
-1,044.00 |
| FRC01000 |
REM 8" PVC PIPE |
0.000 |
2,703.510 |
2,703.510 |
0.000 |
2,703.510 |
2,703.510 |
1.00 |
2,703.51 |
| FRC01100 |
TEMP RAMPING FOR TRAFF |
0.000 |
9,633.030 |
9,633.030 |
0.000 |
9,633.030 |
9,633.030 |
1.00 |
9,633.03 |
|
Total: |
$33,009.79 |
|
|
