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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
07/11/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
07/26/2012 |
| 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: 37.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,091.75 |
0.00 |
0.00 |
619,091.75 |
234,482.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
234,482.50 |
| Total
paid this estimate: |
|
|
234,482.50 |
|
Previous payments to contractor: |
|
|
-209,112.30 |
|
Payment to contractor this estimate: |
|
| 25,370.20 |
| |
|
Voucher # CC01820 | Date: 08/06/2012 |
|
1
of 1
|
25,370.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
25,370.20 |
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 |
| XX008065 |
TC-PROT BIKE PATH DET |
1.000 |
0.000 |
1.000 |
0.490 |
0.610 |
0.120 |
2,500.00 |
300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.610 |
0.120 |
6,000.00 |
720.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
32.000 |
32.000 |
0.80 |
25.60 |
| 28100107 |
STONE RIPRAP CL A4 |
16.000 |
0.000 |
16.000 |
0.000 |
10.700 |
10.700 |
74.00 |
791.80 |
| 50300225 |
CONC STRUCT |
36.100 |
0.000 |
36.100 |
0.000 |
30.980 |
30.980 |
600.00 |
18,588.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
24,770.000 |
0.000 |
24,770.000 |
2,802.000 |
6,334.000 |
3,532.000 |
1.40 |
4,944.80 |
|
Total: |
$25,370.20 |
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