|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/27/2013
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
01/09/2013 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
02/27/2013 |
| 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: 91.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
43,913.10 |
1,000.00 |
966,835.29 |
889,344.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
889,344.03 |
| Mobilzation Paid: | | | 5,000.00 | | Special Retainage: | | | -1,805.00 |
| Total
paid this estimate: |
|
|
887,539.03 |
|
Previous payments to contractor: |
|
|
-826,286.80 |
|
Payment to contractor this estimate: |
|
| 61,252.23 |
| |
|
Voucher # CC15200 | Date: 03/04/2013 |
|
1
of 1
|
61,252.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
61,252.23 |
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 |
| X4811700 |
AGGREGATE SHLDS SPL |
15.000 |
2.900 |
17.900 |
15.000 |
17.900 |
2.900 |
80.00 |
232.00 |
| Z0001050 |
AGG SUBGRADE 12 |
2,399.000 |
45.000 |
2,444.000 |
2,399.000 |
2,444.000 |
45.000 |
8.75 |
393.75 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
543.200 |
643.200 |
100.000 |
643.200 |
543.200 |
42.00 |
22,814.40 |
| 20100110 |
TREE REMOV 6-15 |
159.000 |
1.000 |
160.000 |
159.000 |
160.000 |
1.000 |
16.00 |
16.00 |
| 20100210 |
TREE REMOV OVER 15 |
152.000 |
14.000 |
166.000 |
152.000 |
166.000 |
14.000 |
18.00 |
252.00 |
| 20800150 |
TRENCH BACKFILL |
55.000 |
47.400 |
102.400 |
55.000 |
102.400 |
47.400 |
25.00 |
1,185.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
660.000 |
1,332.000 |
1,992.000 |
660.000 |
1,992.000 |
1,332.000 |
1.50 |
1,998.00 |
| 28000305 |
TEMP DITCH CHECKS |
480.000 |
0.000 |
480.000 |
243.000 |
219.000 |
-24.000 |
7.50 |
-180.00 |
| 28000500 |
INLET & PIPE PROTECT |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 28100105 |
STONE RIPRAP CL A3 |
4.000 |
14.800 |
18.800 |
4.000 |
18.800 |
14.800 |
52.00 |
769.60 |
| 28100107 |
STONE RIPRAP CL A4 |
360.000 |
73.200 |
433.200 |
360.000 |
403.200 |
43.200 |
80.00 |
3,456.00 |
| 28200200 |
FILTER FABRIC |
360.000 |
73.200 |
433.200 |
360.000 |
403.200 |
43.200 |
2.50 |
108.00 |
| 35501308 |
HMA BASE CSE 6 |
201.000 |
20.700 |
221.700 |
201.000 |
221.700 |
20.700 |
25.30 |
523.71 |
| 40603335 |
HMA SC "D" N50 |
552.000 |
4.870 |
556.870 |
333.000 |
556.450 |
223.450 |
80.00 |
17,876.00 |
| 44000157 |
HMA SURF REM 2 |
345.000 |
118.000 |
463.000 |
345.000 |
463.000 |
118.000 |
20.00 |
2,360.00 |
| 44000200 |
DRIVE PAVEMENT REM |
338.000 |
11.000 |
349.000 |
320.000 |
331.000 |
11.000 |
7.50 |
82.50 |
| 44201777 |
CL D PATCH T2 11 |
15.000 |
22.100 |
37.100 |
15.000 |
37.100 |
22.100 |
120.00 |
2,652.00 |
continued
|
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 |
| 48101500 |
AGGREGATE SHLDS B 6 |
301.000 |
11.300 |
312.300 |
249.000 |
260.300 |
11.300 |
22.50 |
254.25 |
| 48203029 |
HMA SHOULDERS 8 |
567.000 |
6.100 |
573.100 |
567.000 |
573.100 |
6.100 |
33.75 |
205.88 |
| 50105220 |
PIPE CULVERT REMOV |
143.000 |
1.000 |
144.000 |
143.000 |
144.000 |
1.000 |
10.00 |
10.00 |
| 50300255 |
CONC SUP-STR |
164.800 |
2.500 |
167.300 |
164.800 |
167.300 |
2.500 |
425.00 |
1,062.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
45,150.000 |
10.400 |
45,160.400 |
45,150.000 |
45,160.400 |
10.400 |
1.10 |
11.44 |
| 50901050 |
STEEL RAILING TY SM |
176.000 |
0.100 |
176.100 |
176.000 |
176.100 |
0.100 |
142.00 |
14.20 |
| 60100060 |
CONC HDWL FOR P DRAIN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,000.00 |
5,000.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
72.000 |
13.000 |
85.000 |
56.000 |
69.000 |
13.000 |
5.00 |
65.00 |
| XXX21600 |
SURFACE VARIATION BSBC |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
-80.00 |
-400.00 |
| XXX21601 |
SURFACE VARIATION BSBC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-160.00 |
-160.00 |
|
Total: |
$61,252.23 |
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