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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 09/25/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
09/25/2012 |
| 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
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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: 85.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
261,659.08 |
104,250.00 |
2,941,853.99 |
2,506,109.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,506,109.12 |
| Total
paid this estimate: |
|
|
2,506,109.12 |
|
Previous payments to contractor: |
|
|
-2,470,940.42 |
|
Payment to contractor this estimate: |
|
| 35,168.70 |
| |
|
Voucher # CC05991 | Date: 10/02/2012 |
|
1
of 1
|
35,168.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
35,168.70 |
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 |
| X7800605 |
URETHANE PM LT-SY |
887.000 |
0.000 |
887.000 |
0.000 |
887.000 |
887.000 |
4.55 |
4,035.85 |
| X7800610 |
URETH PAVT MK LINE 4 |
4,537.000 |
0.000 |
4,537.000 |
0.000 |
4,537.000 |
4,537.000 |
0.56 |
2,540.72 |
| X7800630 |
URETH PAVT MK LINE 6 |
6,707.000 |
0.000 |
6,707.000 |
0.000 |
6,707.000 |
6,707.000 |
0.91 |
6,103.37 |
| X7800640 |
URETH PAVT MK LINE 8 |
1,026.000 |
0.000 |
1,026.000 |
0.000 |
1,026.000 |
1,026.000 |
1.32 |
1,354.32 |
| X7800650 |
URETH PAVT MK LINE 12 |
655.000 |
0.000 |
655.000 |
0.000 |
655.000 |
655.000 |
2.06 |
1,349.30 |
| X7800680 |
URETH PAVT MK LINE 24 |
375.000 |
0.000 |
375.000 |
0.000 |
321.000 |
321.000 |
4.55 |
1,460.55 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
336.000 |
599.000 |
263.000 |
0.80 |
210.40 |
| 44000600 |
SIDEWALK REM |
2,352.000 |
0.000 |
2,352.000 |
2,032.500 |
2,352.000 |
319.500 |
1.00 |
319.50 |
| 78100100 |
RAISED REFL PAVT MKR |
164.000 |
0.000 |
164.000 |
0.000 |
164.000 |
164.000 |
30.50 |
5,002.00 |
| 81000600 |
CON T 2 GALVS |
2,105.000 |
0.000 |
2,105.000 |
1,996.000 |
2,105.000 |
109.000 |
9.75 |
1,062.75 |
| 81000800 |
CON T 3 GALVS |
739.000 |
0.000 |
739.000 |
702.000 |
711.000 |
9.000 |
19.15 |
172.35 |
| 81018900 |
CON P 4 GALVS |
2,399.000 |
0.000 |
2,399.000 |
2,279.500 |
2,399.000 |
119.500 |
29.75 |
3,555.12 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
4,653.000 |
0.000 |
4,653.000 |
3,955.100 |
4,653.000 |
697.900 |
10.25 |
7,153.47 |
| 81900200 |
TR & BKFIL F ELECT WK |
5,236.000 |
0.000 |
5,236.000 |
4,451.000 |
4,734.000 |
283.000 |
3.00 |
849.00 |
|
Total: |
$35,168.70 |
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