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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 11/10/2011
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
10/22/2011 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
11/10/2011 |
| 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: 92.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
0.00 |
0.00 |
530,466.36 |
488,099.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
488,099.39 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
488,099.39 |
|
Previous payments to contractor: |
|
|
-403,602.78 |
|
Payment to contractor this estimate: |
|
| 84,496.61 |
| |
|
Voucher # CC09930 | Date: 11/15/2011 |
|
1
of 1
|
84,496.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
84,496.61 |
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 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
5,600.00 |
2,240.00 |
| X0325670 |
CONC BR RL SDWLK MNTD |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
160.00 |
16,000.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 21101615 |
TOPSOIL F & P 4 |
111.000 |
0.000 |
111.000 |
0.000 |
111.000 |
111.000 |
5.50 |
610.50 |
| 25200110 |
SODDING SALT TOLERANT |
111.000 |
0.000 |
111.000 |
0.000 |
111.000 |
111.000 |
8.50 |
943.50 |
| 31101300 |
SUB GRAN MAT B 5 |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
24.00 |
5,904.00 |
| 31101400 |
SUB GRAN MAT B 6 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
28.00 |
504.00 |
| 42300100 |
PCC DRIVEWAY PAVT 5 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
55.00 |
935.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
826.000 |
0.000 |
826.000 |
0.000 |
826.000 |
826.000 |
4.25 |
3,510.50 |
| 44000200 |
DRIVE PAVEMENT REM |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
14.00 |
238.00 |
| 50300225 |
CONC STRUCT |
66.000 |
0.000 |
66.000 |
46.500 |
62.600 |
16.100 |
520.00 |
8,372.00 |
| 50300255 |
CONC SUP-STR |
98.000 |
0.000 |
98.000 |
39.800 |
95.500 |
55.700 |
350.00 |
19,495.00 |
| 50300260 |
BR DECK GROOVING |
331.000 |
0.000 |
331.000 |
0.000 |
319.000 |
319.000 |
8.31 |
2,650.89 |
| 50800205 |
REINF BARS, EPOXY CTD |
31,730.000 |
0.000 |
31,730.000 |
22,069.800 |
31,730.000 |
9,660.200 |
1.10 |
10,626.22 |
| 50800515 |
BAR SPLICERS |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
23.00 |
1,242.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
56.000 |
0.000 |
56.000 |
0.000 |
50.600 |
50.600 |
20.00 |
1,012.00 |
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 |
| 60100060 |
CONC HDWL FOR P DRAIN |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
250.00 |
500.00 |
| 60266600 |
VALVE BOX ADJ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| 60603800 |
COMB CC&G TB6.12 |
264.000 |
0.000 |
264.000 |
0.000 |
264.000 |
264.000 |
22.00 |
5,808.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
100.00 |
30.00 |
|
Total: |
$84,496.61 |
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