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 04/21/2014 

Invoice Archive
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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

Payee:

GENEVA CONSTRUCTION COMPANY P O BOX 998  AURORA , IL  60507

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  08 Total: 35,168.70     

 

 

 

 


 

 

 

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
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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