|
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: |
63587 |
| IL Project: |
|
From Date: |
11/07/2011 |
| Route: |
JUNIPER COURT |
|
|
|
| Section: |
09-00084-00-BR |
To Date: |
01/09/2012 |
| 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
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 295,580.86 |
0.00 |
0.00 |
295,580.86 |
275,173.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
275,173.28 |
| Mobilzation Paid: | | | 1,600.00 |
| Total
paid this estimate: |
|
|
275,173.28 |
|
Previous payments to contractor: |
|
|
-182,965.26 |
|
Payment to contractor this estimate: |
|
| 92,208.02 |
| |
|
Voucher # CC14289 | Date: 01/13/2012 |
|
1
of 1
|
92,208.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
92,208.02 |
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 |
0.550 |
1.000 |
0.450 |
2,626.00 |
1,181.70 |
| X0325670 |
CONC BR RL SDWLK MNTD |
71.000 |
0.000 |
71.000 |
0.000 |
68.500 |
68.500 |
185.00 |
12,672.50 |
| X5030305 |
CONC WEARING SURF 5 |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
110.00 |
10,890.00 |
| X6063401 |
COMB CC&G TM4.12 |
210.800 |
0.000 |
210.800 |
0.000 |
210.800 |
210.800 |
25.00 |
5,270.00 |
| X6640304 |
CH LK FENCE REM & RE |
40.000 |
0.000 |
40.000 |
0.000 |
28.000 |
28.000 |
115.00 |
3,220.00 |
| 31101300 |
SUB GRAN MAT B 5 |
141.000 |
0.000 |
141.000 |
0.000 |
141.000 |
141.000 |
26.00 |
3,666.00 |
| 31101400 |
SUB GRAN MAT B 6 |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
28.00 |
1,484.00 |
| 40600100 |
BIT MATLS PR CT |
35.000 |
0.000 |
35.000 |
0.000 |
15.000 |
15.000 |
7.00 |
105.00 |
| 40701871 |
HMA PAVT FD 9 1/2 |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
97.00 |
10,185.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
125.00 |
4,125.00 |
| 42300100 |
PCC DRIVEWAY PAVT 5 |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
60.00 |
3,180.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
400.000 |
0.000 |
400.000 |
0.000 |
390.000 |
390.000 |
5.00 |
1,950.00 |
| 44000600 |
SIDEWALK REM |
400.000 |
0.000 |
400.000 |
324.000 |
364.000 |
40.000 |
3.00 |
120.00 |
| 50300255 |
CONC SUP-STR |
84.800 |
0.000 |
84.800 |
12.800 |
84.800 |
72.000 |
350.00 |
25,200.00 |
| 50300260 |
BR DECK GROOVING |
248.000 |
0.000 |
248.000 |
0.000 |
248.000 |
248.000 |
10.21 |
2,532.08 |
| 50300300 |
PROTECTIVE COAT |
401.000 |
0.000 |
401.000 |
0.000 |
401.000 |
401.000 |
1.50 |
601.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
22,700.000 |
0.000 |
22,700.000 |
22,321.800 |
22,332.000 |
10.200 |
1.20 |
12.24 |
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 |
| 50800515 |
BAR SPLICERS |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
21.00 |
1,134.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 60251730 |
CB ADJ NEW T23F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
775.00 |
1,550.00 |
| 60265700 |
VV ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
754.00 |
754.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,000.00 |
1,600.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.550 |
1.000 |
0.450 |
500.00 |
225.00 |
|
Total: |
$92,208.02 |
|
|
