|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/09/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
11/10/2011 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
01/09/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 95.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
0.00 |
0.00 |
530,466.36 |
508,786.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
508,786.94 |
| Total
paid this estimate: |
|
|
508,786.94 |
|
Previous payments to contractor: |
|
|
-488,099.39 |
|
Payment to contractor this estimate: |
|
| 20,687.55 |
| |
|
Voucher # CC14297 | Date: 01/13/2012 |
|
1
of 1
|
20,687.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
20,687.55 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
75.000 |
0.000 |
75.000 |
75.000 |
67.000 |
-8.000 |
45.00 |
-360.00 |
| 20200100 |
EARTH EXCAVATION |
160.000 |
0.000 |
160.000 |
150.000 |
160.000 |
10.000 |
32.00 |
320.00 |
| 20300100 |
CHANNEL EXCAVATION |
210.000 |
0.000 |
210.000 |
150.000 |
188.000 |
38.000 |
30.00 |
1,140.00 |
| 20800150 |
TRENCH BACKFILL |
58.000 |
0.000 |
58.000 |
39.500 |
40.000 |
0.500 |
26.00 |
13.00 |
| 25000400 |
NITROGEN FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 25000600 |
POTASSIUM FERT NUTR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3.00 |
6.00 |
| 31101400 |
SUB GRAN MAT B 6 |
18.000 |
0.000 |
18.000 |
18.000 |
17.000 |
-1.000 |
28.00 |
-28.00 |
| 40701871 |
HMA PAVT FD 9 1/2 |
200.000 |
0.000 |
200.000 |
0.000 |
184.000 |
184.000 |
78.00 |
14,352.00 |
| 42001300 |
PROTECTIVE COAT |
138.000 |
0.000 |
138.000 |
0.000 |
138.000 |
138.000 |
1.75 |
241.50 |
| 42001430 |
BR APPR PVT CON (FLX) |
36.000 |
0.000 |
36.000 |
0.000 |
35.000 |
35.000 |
105.00 |
3,675.00 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
0.000 |
88.000 |
85.000 |
88.000 |
3.000 |
45.00 |
135.00 |
| 50300225 |
CONC STRUCT |
66.000 |
0.000 |
66.000 |
62.600 |
61.600 |
-1.000 |
520.00 |
-520.00 |
| 50300300 |
PROTECTIVE COAT |
441.000 |
0.000 |
441.000 |
0.000 |
441.000 |
441.000 |
1.75 |
771.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
31,730.000 |
0.000 |
31,730.000 |
31,730.000 |
31,508.000 |
-222.000 |
1.10 |
-244.20 |
| 51202305 |
DRIVING PILES |
1,092.000 |
0.000 |
1,092.000 |
875.500 |
876.000 |
0.500 |
1.00 |
0.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
56.000 |
0.000 |
56.000 |
50.600 |
51.000 |
0.400 |
20.00 |
8.00 |
continued
|
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 |
| 66400205 |
CH LK FENCE 5 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
35.00 |
1,155.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
100.00 |
10.00 |
|
Total: |
$20,687.55 |
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