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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 10/12/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
10/12/2012 |
| 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: 81.97% |
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 |
514,781.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
514,781.58 |
| Total
paid this estimate: |
|
|
514,781.58 |
|
Previous payments to contractor: |
|
|
-437,106.48 |
|
Payment to contractor this estimate: |
|
| 77,675.10 |
| |
|
Voucher # CC08707 | Date: 11/07/2012 |
|
1
of 1
|
77,675.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
77,675.10 |
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 |
| XX008065 |
TC-PROT BIKE PATH DET |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
2,500.00 |
525.00 |
| X0325352 |
PIPE SUPPORT |
31.000 |
0.000 |
31.000 |
0.000 |
30.000 |
30.000 |
75.00 |
2,250.00 |
| X0325728 |
REM&RE M0RT STNE WALL |
194.000 |
0.000 |
194.000 |
0.000 |
194.000 |
194.000 |
65.00 |
12,610.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
6,000.00 |
1,260.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
162.500 |
226.500 |
64.000 |
0.80 |
51.20 |
| 20101000 |
TEMPORARY FENCE |
720.000 |
0.000 |
720.000 |
0.000 |
720.000 |
720.000 |
5.10 |
3,672.00 |
| 20200100 |
EARTH EXCAVATION |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
50.00 |
350.00 |
| 28100107 |
STONE RIPRAP CL A4 |
16.000 |
0.000 |
16.000 |
10.700 |
16.000 |
5.300 |
74.00 |
392.20 |
| 35101800 |
AGG BASE CSE B 6 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
10.00 |
2,000.00 |
| 40600100 |
BIT MATLS PR CT |
78.000 |
0.000 |
78.000 |
0.000 |
69.700 |
69.700 |
5.00 |
348.50 |
| 40603335 |
HMA SC "D" N50 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
275.00 |
5,775.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
14.000 |
0.000 |
14.000 |
0.000 |
13.700 |
13.700 |
95.00 |
1,301.50 |
| 44000100 |
PAVEMENT REM |
197.000 |
0.000 |
197.000 |
0.000 |
197.000 |
197.000 |
6.50 |
1,280.50 |
| 50300255 |
CONC SUP-STR |
128.100 |
0.000 |
128.100 |
76.040 |
113.040 |
37.000 |
1,200.00 |
44,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
24,770.000 |
0.000 |
24,770.000 |
23,937.000 |
24,705.000 |
768.000 |
1.40 |
1,075.20 |
| 59100100 |
GEOCOMPOSITE WALL DR |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
24.00 |
384.00 |
|
Total: |
$77,675.10 |
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