|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63628 / 00
|
Contractor Invoice
Current Report 01/23/2013
| DOT Vendor: |
C16770 |
|
Contract: |
63628 |
| IL Project: |
|
From Date: |
03/13/2012 |
| Route: |
FAU 2775 |
|
|
|
| Section: |
05-00162-00-LS |
To Date: |
01/23/2013 |
| Project: |
HPP-3465/002/000 |
State Job: |
C-91-616-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
05-00162-00-LS |
State Job: |
C-91-616-09 |
| Scope: |
FROM OGDEN AVENUE TO 34TH STREET AND FROM 31ST STREET TO
CERMAK ROAD |
|
|
|
Payee: |
ELMUND AND NELSON CO |
1510 SHELDON DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 12.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 769,856.75 |
0.00 |
0.00 |
769,856.75 |
249,645.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
249,645.50 |
| Mobilzation Paid: | | | 2,025.00 |
| Total
paid this estimate: |
|
|
249,645.50 |
|
Previous payments to contractor: |
|
|
-10,125.00 |
|
Payment to contractor this estimate: |
|
| 239,520.50 |
| |
|
Voucher # CC13642 | Date: 01/30/2013 |
|
1
of 1
|
239,520.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
239,520.50 |
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 |
| X8360365 |
LP F M 16BC 8" X 7' |
82.000 |
0.000 |
82.000 |
0.000 |
81.000 |
81.000 |
560.00 |
45,360.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
13,500.00 |
2,025.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
10.00 |
2.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
2,020.000 |
0.000 |
2,020.000 |
0.000 |
390.000 |
390.000 |
14.00 |
5,460.00 |
| 81603047 |
UD 3#6#6G XLPUSE 1.25 |
13,785.000 |
0.000 |
13,785.000 |
0.000 |
3,472.000 |
3,472.000 |
8.40 |
29,164.80 |
| 81603078 |
UD 3#2#2GXLPUSE 1.5 P |
1,410.000 |
0.000 |
1,410.000 |
0.000 |
173.000 |
173.000 |
11.90 |
2,058.70 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
155,250.00 |
|
Total: |
$239,520.50 |
|
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