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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 03/07/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63587 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
JUNIPER COURT |
|
|
|
| Section: |
09-00084-00-BR |
To Date: |
03/07/2012 |
| Project: |
BROS-9003/295/000 |
State Job: |
C-91-514-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
09-00084-00-BR |
State Job: |
C-91-514-09 |
| Scope: |
BETWEEN CEDAR STREET AND ARBOR VITAE ROAD
|
|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 295,580.86 |
4,234.32 |
20,407.58 |
279,407.60 |
279,407.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
279,407.60 |
| Total
paid this estimate: |
|
|
279,407.60 |
|
Previous payments to contractor: |
|
|
-275,173.28 |
|
Payment to contractor this estimate: |
|
| 4,234.32 |
| |
|
Voucher # CC18062 | Date: 03/15/2012 |
|
1
of 1
|
4,234.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
4,234.32 |
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 |
| X6063401 |
COMB CC&G TM4.12 |
210.800 |
13.200 |
224.000 |
210.800 |
224.000 |
13.200 |
25.00 |
330.00 |
| 31101300 |
SUB GRAN MAT B 5 |
141.000 |
24.000 |
165.000 |
141.000 |
165.000 |
24.000 |
26.00 |
624.00 |
| 31101400 |
SUB GRAN MAT B 6 |
53.000 |
3.000 |
56.000 |
53.000 |
56.000 |
3.000 |
28.00 |
84.00 |
| 40701871 |
HMA PAVT FD 9 1/2 |
105.000 |
3.000 |
108.000 |
105.000 |
108.000 |
3.000 |
97.00 |
291.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
33.000 |
2.000 |
35.000 |
33.000 |
35.000 |
2.000 |
125.00 |
250.00 |
| 42300100 |
PCC DRIVEWAY PAVT 5 |
53.000 |
3.000 |
56.000 |
53.000 |
56.000 |
3.000 |
60.00 |
180.00 |
| 44000500 |
COMB CURB GUTTER REM |
210.800 |
13.200 |
224.000 |
210.800 |
224.000 |
13.200 |
8.50 |
112.20 |
| 50300225 |
CONC STRUCT |
16.400 |
0.800 |
17.200 |
16.400 |
17.200 |
0.800 |
450.00 |
360.00 |
| 50300255 |
CONC SUP-STR |
84.800 |
5.000 |
89.800 |
84.800 |
89.800 |
5.000 |
350.00 |
1,750.00 |
| 50300260 |
BR DECK GROOVING |
248.000 |
22.000 |
270.000 |
248.000 |
270.000 |
22.000 |
10.21 |
224.62 |
| 50300300 |
PROTECTIVE COAT |
401.000 |
19.000 |
420.000 |
401.000 |
420.000 |
19.000 |
1.50 |
28.50 |
|
Total: |
$4,234.32 |
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