|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63645 / 08
Archive 63645 / 07
Archive 63645 / 06
Archive 63645 / 05
Archive 63645 / 04
Archive 63645 / 03
Archive 63645 / 02
Archive 63645 / 01
Archive 63645 / 00
|
Contractor Invoice
Current Report 04/15/2013
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
02/28/2013 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
04/15/2013 |
| Project: |
BROS-0089/142/000 |
State Job: |
C-91-197-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
08-14117-00-BR |
State Job: |
C-91-197-09 |
| Scope: |
OVER FERSON CREEK
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 92.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
66,485.10 |
1,000.00 |
989,407.29 |
918,712.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
918,712.03 |
| Total
paid this estimate: |
|
|
918,712.03 |
|
Previous payments to contractor: |
|
|
-894,335.03 |
|
Payment to contractor this estimate: |
|
| 24,377.00 |
| |
|
Voucher # CC18499 | Date: 04/25/2013 |
|
1
of 1
|
24,377.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
24,377.00 |
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 |
| 20201200 |
REM & DISP UNS MATL |
655.000 |
578.200 |
1,233.200 |
655.000 |
1,233.200 |
578.200 |
30.00 |
17,346.00 |
| 20300100 |
CHANNEL EXCAVATION |
255.000 |
98.000 |
353.000 |
255.000 |
353.000 |
98.000 |
32.00 |
3,136.00 |
| 20400800 |
FURNISHED EXCAVATION |
50.000 |
55.000 |
105.000 |
50.000 |
105.000 |
55.000 |
38.00 |
2,090.00 |
|
Total: |
$22,572.00 |
|
|
