|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/26/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63643 |
| IL Project: |
|
From Date: |
02/23/2012 |
| Route: |
FOX RIVER |
|
|
|
| Section: |
06-P4005-00-BR |
To Date: |
06/26/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,091.75 |
0.00 |
0.00 |
619,091.75 |
199,361.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
199,361.05 |
| Mobilzation Paid: | | | 5,100.00 |
| Total
paid this estimate: |
|
|
199,361.05 |
|
Previous payments to contractor: |
|
|
-25,500.00 |
|
Payment to contractor this estimate: |
|
| 173,861.05 |
| |
|
Voucher # CC00277 | Date: 07/16/2012 |
|
1
of 1
|
173,861.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
173,861.05 |
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 |
0.000 |
0.370 |
0.370 |
2,500.00 |
925.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.370 |
0.370 |
6,000.00 |
2,220.00 |
| 28000400 |
PERIMETER EROS BAR |
465.000 |
0.000 |
465.000 |
0.000 |
169.300 |
169.300 |
3.50 |
592.55 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
124,000.00 |
124,000.00 |
| 50102400 |
CONC REM |
30.100 |
0.000 |
30.100 |
0.000 |
26.190 |
26.190 |
650.00 |
17,023.50 |
| 50201101 |
COFFERDAM TYP 1 LOC 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| 50201102 |
COFFERDAM TYP 1 LOC 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
34,000.00 |
5,100.00 |
|
Total: |
$173,861.05 |
|
|
