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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 07/11/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
06/26/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
07/11/2012 |
| 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: 33.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,091.75 |
0.00 |
0.00 |
619,091.75 |
209,112.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
209,112.30 |
| Total
paid this estimate: |
|
|
209,112.30 |
|
Previous payments to contractor: |
|
|
-199,361.05 |
|
Payment to contractor this estimate: |
|
| 9,751.25 |
| |
|
Voucher # CC01080 | Date: 07/25/2012 |
|
1
of 1
|
9,751.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
9,751.25 |
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 |
0.370 |
0.490 |
0.120 |
2,500.00 |
300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.490 |
0.120 |
6,000.00 |
720.00 |
| 28000400 |
PERIMETER EROS BAR |
465.000 |
0.000 |
465.000 |
169.300 |
286.000 |
116.700 |
3.50 |
408.45 |
| 50200100 |
STRUCTURE EXCAVATION |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
65.00 |
1,755.00 |
| 50200400 |
ROCK EXC STRUCT |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
115.00 |
2,645.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
24,770.000 |
0.000 |
24,770.000 |
0.000 |
2,802.000 |
2,802.000 |
1.40 |
3,922.80 |
|
Total: |
$9,751.25 |
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