|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
11/26/2012 |
| 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: 84.76% |
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 |
2,507,423.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,507,423.23 |
| Total
paid this estimate: |
|
|
2,507,423.23 |
|
Previous payments to contractor: |
|
|
-2,506,109.12 |
|
Payment to contractor this estimate: |
|
| 1,314.11 |
| |
|
Voucher # CC10834 | Date: 12/10/2012 |
|
1
of 1
|
1,314.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,314.11 |
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 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
5,728.820 |
5,901.320 |
172.500 |
18.50 |
3,191.25 |
| 81702150 |
EC C XLP USE 1C 2 |
183.000 |
0.000 |
183.000 |
100.000 |
144.000 |
44.000 |
3.75 |
165.00 |
| 83600200 |
LIGHT POLE FDN 24D |
260.000 |
0.000 |
260.000 |
260.000 |
195.000 |
-65.000 |
135.00 |
-8,775.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
8,440.000 |
0.000 |
8,440.000 |
6,300.000 |
6,598.000 |
298.000 |
1.15 |
342.70 |
| 87301805 |
ELCBL C SERV 6 2C |
40.000 |
0.000 |
40.000 |
32.000 |
28.000 |
-4.000 |
6.00 |
-24.00 |
| 88600100 |
DET LOOP T1 |
1,600.000 |
0.000 |
1,600.000 |
1,416.000 |
1,561.000 |
145.000 |
16.00 |
2,320.00 |
| FRC01900 |
5 SEC LOUV BACKPLATE |
0.000 |
4,094.160 |
4,094.160 |
0.000 |
4,094.160 |
4,094.160 |
1.00 |
4,094.16 |
|
Total: |
$1,314.11 |
|
|
