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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 02/08/2012
| DOT Vendor: |
C36570 |
|
Contract: |
63578 |
| IL Project: |
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From Date: |
12/06/2011 |
| Route: |
RIDGE FIELD |
|
|
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| Section: |
00-C2000-03-BT |
To Date: |
02/08/2012 |
| 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
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|
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Payee: |
MANEVAL CONSTRUCTION CO INC |
1015 N CORPORATE CIRCLE STE D GRAYSLAKE , IL 60030
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 320,036.58 |
0.00 |
0.00 |
320,036.58 |
253,161.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
253,161.91 |
| Total
paid this estimate: |
|
|
253,161.91 |
|
Previous payments to contractor: |
|
|
-242,413.12 |
|
Payment to contractor this estimate: |
|
| 10,748.79 |
| |
|
Voucher # CC16449 | Date: 02/17/2012 |
|
1
of 1
|
10,748.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
10,748.79 |
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 |
| Z0022800 |
FENCE REMOVAL |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
14.16 |
566.40 |
| 20100110 |
TREE REMOV 6-15 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
47.25 |
472.50 |
| 20101100 |
TREE TRUNK PROTECTION |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
88.50 |
619.50 |
| 20101200 |
TREE ROOT PRUNING |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
157.50 |
1,102.50 |
| 21001000 |
GEOTECH FAB F/GR STAB |
6,404.000 |
0.000 |
6,404.000 |
1,509.900 |
6,404.000 |
4,894.100 |
0.89 |
4,355.75 |
| 25000200 |
SEEDING CL 2 |
3.100 |
0.000 |
3.100 |
2.750 |
2.990 |
0.240 |
3,255.00 |
781.20 |
| 25000400 |
NITROGEN FERT NUTR |
280.000 |
0.000 |
280.000 |
247.500 |
269.100 |
21.600 |
2.10 |
45.36 |
| 25000500 |
PHOSPHORUS FERT NUTR |
280.000 |
0.000 |
280.000 |
247.500 |
269.100 |
21.600 |
2.10 |
45.36 |
| 25000600 |
POTASSIUM FERT NUTR |
280.000 |
0.000 |
280.000 |
247.500 |
269.100 |
21.600 |
2.10 |
45.36 |
| 25100635 |
HD EROS CONTR BLANKET |
15,002.000 |
0.000 |
15,002.000 |
13,300.600 |
14,491.600 |
1,191.000 |
1.16 |
1,381.56 |
| 35101800 |
AGG BASE CSE B 6 |
5,502.000 |
0.000 |
5,502.000 |
5,185.900 |
5,348.300 |
162.400 |
8.21 |
1,333.30 |
|
Total: |
$10,748.79 |
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