|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63578 / 03
Archive 63578 / 02
Archive 63578 / 01
|
Contractor Invoice
Current Report 05/14/2012
| DOT Vendor: |
C36570 |
|
Contract: |
63578 |
| IL Project: |
|
From Date: |
02/08/2012 |
| Route: |
RIDGE FIELD |
|
|
|
| Section: |
00-C2000-03-BT |
To Date: |
05/14/2012 |
| Project: |
CMM-9003/680/000 |
State Job: |
C-91-711-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
00-C2000-03-BT |
State Job: |
C-91-711-10 |
| Scope: |
OAK STREET TO VETERANS ACRES PARK
|
|
|
|
Payee: |
MANEVAL CONSTRUCTION CO INC |
1015 N CORPORATE CIRCLE STE D GRAYSLAKE , IL 60030
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 320,036.58 |
5,124.57 |
63,181.02 |
261,980.13 |
261,980.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
261,980.13 |
| Total
paid this estimate: |
|
|
261,980.13 |
|
Previous payments to contractor: |
|
|
-253,161.91 |
|
Payment to contractor this estimate: |
|
| 8,818.22 |
| |
|
Voucher # CC06599 | Date: 10/15/2012 |
|
1
of 1
|
8,818.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
8,818.22 |
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 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,404.000 |
454.200 |
6,858.200 |
6,404.000 |
6,858.200 |
454.200 |
0.89 |
404.24 |
| 21101505 |
TOPSOIL EXC & PLAC |
1,405.000 |
72.800 |
1,477.800 |
1,405.000 |
1,477.800 |
72.800 |
10.50 |
764.40 |
| 40603310 |
HMA SC "C" N50 |
652.000 |
-36.790 |
615.210 |
534.970 |
615.210 |
80.240 |
78.41 |
6,291.62 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,380.000 |
81.800 |
1,461.800 |
1,380.000 |
1,461.800 |
81.800 |
4.67 |
382.01 |
| 44000600 |
SIDEWALK REM |
384.000 |
162.000 |
546.000 |
384.000 |
546.000 |
162.000 |
2.36 |
382.32 |
| 78000100 |
THPL PVT MK LTR & SYM |
180.000 |
74.700 |
254.700 |
180.000 |
254.700 |
74.700 |
7.35 |
549.05 |
| 78001100 |
PT PVT MK LTRS & SYMB |
105.000 |
14.400 |
119.400 |
105.000 |
119.400 |
14.400 |
2.84 |
40.90 |
| 78300100 |
PAVT MARKING REMOVAL |
14.000 |
0.700 |
14.700 |
14.000 |
14.700 |
0.700 |
5.25 |
3.68 |
|
Total: |
$8,818.22 |
|
|
