|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2011
| DOT Vendor: |
C27790 |
|
Contract: |
63584 |
| IL Project: |
|
From Date: |
07/19/2011 |
| Route: |
CENTRAL AVENUE |
|
|
|
| Section: |
09-00085-00-BR |
To Date: |
10/01/2011 |
| 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: 28.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,466.36 |
0.00 |
0.00 |
530,466.36 |
155,921.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
155,921.00 |
| Mobilzation Paid: | | | 2,250.00 |
| Total
paid this estimate: |
|
|
155,921.00 |
|
Previous payments to contractor: |
|
|
-11,250.00 |
|
Payment to contractor this estimate: |
|
| 144,671.00 |
| |
|
Voucher # CC07818 | Date: 10/18/2011 |
|
1
of 1
|
144,671.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
144,671.00 |
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 |
| XX002082 |
SAN SEW REMOV 24 |
20.000 |
0.000 |
20.000 |
0.000 |
15.000 |
15.000 |
27.00 |
405.00 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,600.00 |
1,400.00 |
| X6640300 |
CH LK FENCE REMOV |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
8.00 |
632.00 |
| 20100110 |
TREE REMOV 6-15 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
26.00 |
832.00 |
| 20200100 |
EARTH EXCAVATION |
160.000 |
0.000 |
160.000 |
0.000 |
80.000 |
80.000 |
32.00 |
2,560.00 |
| 25100630 |
EROSION CONTR BLANKET |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
4.50 |
270.00 |
| 44000100 |
PAVEMENT REM |
387.000 |
0.000 |
387.000 |
0.000 |
50.000 |
50.000 |
6.50 |
325.00 |
| 44000500 |
COMB CURB GUTTER REM |
300.000 |
0.000 |
300.000 |
0.000 |
40.000 |
40.000 |
6.50 |
260.00 |
| 44000600 |
SIDEWALK REM |
885.000 |
0.000 |
885.000 |
0.000 |
150.000 |
150.000 |
2.50 |
375.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
64,475.00 |
64,475.00 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
0.000 |
88.000 |
0.000 |
70.400 |
70.400 |
45.00 |
3,168.00 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,000.00 |
500.00 |
| 51200956 |
FUR M S PILE 12X0.179 |
1,092.000 |
0.000 |
1,092.000 |
0.000 |
1,092.000 |
1,092.000 |
48.00 |
52,416.00 |
| 51202305 |
DRIVING PILES |
1,092.000 |
0.000 |
1,092.000 |
0.000 |
418.000 |
418.000 |
1.00 |
418.00 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| 51204650 |
PILE SHOES |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
250.00 |
7,000.00 |
| 55100500 |
STORM SEWER REM 12 |
63.000 |
0.000 |
63.000 |
0.000 |
6.000 |
6.000 |
10.00 |
60.00 |
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 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,000.00 |
2,250.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
|
Total: |
$144,671.00 |
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