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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 08/09/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
08/09/2012 |
| 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: 39.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,091.75 |
0.00 |
0.00 |
619,091.75 |
245,031.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,031.30 |
| Total
paid this estimate: |
|
|
245,031.30 |
|
Previous payments to contractor: |
|
|
-234,482.50 |
|
Payment to contractor this estimate: |
|
| 10,548.80 |
| |
|
Voucher # CC02463 | Date: 08/14/2012 |
|
1
of 1
|
10,548.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
10,548.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
32.000 |
48.000 |
16.000 |
0.80 |
12.80 |
| 50300255 |
CONC SUP-STR |
128.100 |
0.000 |
128.100 |
0.000 |
8.780 |
8.780 |
1,200.00 |
10,536.00 |
|
Total: |
$10,548.80 |
|
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