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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 08/27/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
08/09/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
08/27/2012 |
| 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: 47.05% |
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 |
295,487.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
295,487.53 |
| Total
paid this estimate: |
|
|
295,487.53 |
|
Previous payments to contractor: |
|
|
-245,031.30 |
|
Payment to contractor this estimate: |
|
| 50,456.23 |
| |
|
Voucher # CC03874 | Date: 08/30/2012 |
|
1
of 1
|
50,456.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
50,456.23 |
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 |
0.610 |
0.650 |
0.040 |
2,500.00 |
100.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.610 |
0.650 |
0.040 |
6,000.00 |
240.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
48.000 |
71.500 |
23.500 |
0.80 |
18.80 |
| 50300255 |
CONC SUP-STR |
128.100 |
0.000 |
128.100 |
8.780 |
34.360 |
25.580 |
1,200.00 |
30,696.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
24,770.000 |
0.000 |
24,770.000 |
6,334.000 |
13,138.000 |
6,804.000 |
1.40 |
9,525.60 |
| X9100101 |
TEMPORARY CROSSING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
995.00 |
995.00 |
| X9100201 |
CONCRETE REPAIR |
0.000 |
50.000 |
50.000 |
0.000 |
49.800 |
49.800 |
178.33 |
8,880.83 |
|
Total: |
$50,456.23 |
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