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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 11/07/2011
| DOT Vendor: |
C27790 |
|
Contract: |
63587 |
| IL Project: |
|
From Date: |
07/19/2011 |
| Route: |
JUNIPER COURT |
|
|
|
| Section: |
09-00084-00-BR |
To Date: |
11/07/2011 |
| 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 |
0.00 |
0.00 |
295,580.86 |
182,965.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
182,965.26 |
| Mobilzation Paid: | | | 2,400.00 |
| Total
paid this estimate: |
|
|
182,965.26 |
|
Previous payments to contractor: |
|
|
-12,000.00 |
|
Payment to contractor this estimate: |
|
| 170,965.26 |
| |
|
Voucher # CC09685 | Date: 11/10/2011 |
|
1
of 1
|
170,965.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 01 |
Total: |
170,965.26 |
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 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.000 |
0.550 |
0.550 |
2,626.00 |
1,444.30 |
| Z0073700 |
TEMP WALL BRACING SYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| 44000100 |
PAVEMENT REM |
306.000 |
0.000 |
306.000 |
0.000 |
306.000 |
306.000 |
6.00 |
1,836.00 |
| 44000200 |
DRIVE PAVEMENT REM |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
10.00 |
530.00 |
| 44000500 |
COMB CURB GUTTER REM |
210.800 |
0.000 |
210.800 |
0.000 |
210.800 |
210.800 |
8.50 |
1,791.80 |
| 44000600 |
SIDEWALK REM |
400.000 |
0.000 |
400.000 |
0.000 |
324.000 |
324.000 |
3.00 |
972.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
53,970.00 |
53,970.00 |
| 50102400 |
CONC REM |
0.800 |
0.000 |
0.800 |
0.000 |
0.800 |
0.800 |
750.00 |
600.00 |
| 50300225 |
CONC STRUCT |
16.400 |
0.000 |
16.400 |
0.000 |
16.400 |
16.400 |
450.00 |
7,380.00 |
| 50300255 |
CONC SUP-STR |
84.800 |
0.000 |
84.800 |
0.000 |
12.800 |
12.800 |
350.00 |
4,480.00 |
| 50400305 |
P P CONC DK BM 17 DP |
1,130.000 |
0.000 |
1,130.000 |
0.000 |
1,130.000 |
1,130.000 |
50.00 |
56,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
22,700.000 |
0.000 |
22,700.000 |
0.000 |
22,321.800 |
22,321.800 |
1.20 |
26,786.16 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,000.00 |
2,400.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.550 |
0.550 |
500.00 |
275.00 |
|
Total: |
$170,965.26 |
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