|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63643 / 07
Archive 63643 / 06
Archive 63643 / 05
Archive 63643 / 04
Archive 63643 / 03
Archive 63643 / 02
Archive 63643 / 01
Archive 63643 / 00
|
Contractor Invoice
Current Report 12/11/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
12/11/2012 |
| Project: |
TE-00D1/848/000 |
State Job: |
C-91-364-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-P4005-00-BR |
State Job: |
C-91-364-11 |
| Scope: |
ISLAND PARK TO ILLINOIS 38; REHAB PEDESTRIAN BRIDGE OVER
BACKWATER CHANNEL OF FOX RIVER |
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 96.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,091.75 |
9,911.50 |
1,000.00 |
628,003.25 |
606,833.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
606,833.58 |
| Mobilzation Paid: | | | 3,400.00 |
| Total
paid this estimate: |
|
|
606,833.58 |
|
Previous payments to contractor: |
|
|
-514,781.58 |
|
Payment to contractor this estimate: |
|
| 92,052.00 |
| |
|
Voucher # CC11274 | Date: 12/17/2012 |
|
1
of 1
|
92,052.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
92,052.00 |
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 |
| X0323444 |
DECORATIVE STL RAIL |
328.000 |
0.000 |
328.000 |
0.000 |
327.200 |
327.200 |
200.00 |
65,440.00 |
| 25100630 |
EROSION CONTR BLANKET |
668.000 |
0.000 |
668.000 |
0.000 |
668.000 |
668.000 |
1.25 |
835.00 |
| 28000250 |
TEMP EROS CONTR SEED |
330.000 |
0.000 |
330.000 |
0.000 |
150.000 |
150.000 |
15.50 |
2,325.00 |
| 50300225 |
CONC STRUCT |
36.100 |
0.000 |
36.100 |
30.980 |
34.280 |
3.300 |
600.00 |
1,980.00 |
| 50300255 |
CONC SUP-STR |
128.100 |
0.000 |
128.100 |
113.040 |
128.100 |
15.060 |
1,200.00 |
18,072.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
34,000.00 |
3,400.00 |
|
Total: |
$92,052.00 |
|
|
