|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63584 / 05
Archive 63584 / 04
Archive 63584 / 03
Archive 63584 / 02
Archive 63584 / 01
Archive 63584 / 00
|
Contractor Invoice
Current Report 11/28/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
11/28/2012 |
| Project: |
BROS-9003/298/000 |
State Job: |
C-91-513-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
09-00085-00-BR |
State Job: |
C-91-513-09 |
| Scope: |
OVER WEST FORK OF THE NORTH BRANCH CHICAGO RIVER
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
24,522.75 |
17,157.02 |
537,832.09 |
537,832.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
537,832.09 |
| Total
paid this estimate: |
|
|
537,832.09 |
|
Previous payments to contractor: |
|
|
-532,442.69 |
|
Payment to contractor this estimate: |
|
| 5,389.40 |
| |
|
Voucher # CC12870 | Date: 01/16/2013 |
|
1
of 1
|
5,389.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
5,389.40 |
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 |
| 40701871 |
HMA PAVT FD 9 1/2 |
200.000 |
-20.200 |
179.800 |
184.000 |
179.800 |
-4.200 |
78.00 |
-327.60 |
| 50300255 |
CONC SUP-STR |
98.000 |
1.500 |
99.500 |
95.500 |
99.500 |
4.000 |
350.00 |
1,400.00 |
| FRC00300 |
VIBRATION MONITORING |
0.000 |
1,477.000 |
1,477.000 |
0.000 |
1,477.000 |
1,477.000 |
1.00 |
1,477.00 |
| FRC00500 |
EXTRA RIPRAP |
0.000 |
2,840.000 |
2,840.000 |
0.000 |
2,840.000 |
2,840.000 |
1.00 |
2,840.00 |
|
Total: |
$5,389.40 |
|
|
