|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/09/2013
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
10/29/2012 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
01/09/2013 |
| 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: 89.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
2,142.27 |
0.00 |
926,064.46 |
828,091.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
828,091.80 |
| Special Retainage: | | | -1,805.00 |
| Total
paid this estimate: |
|
|
826,286.80 |
|
Previous payments to contractor: |
|
|
-775,138.33 |
|
Payment to contractor this estimate: |
|
| 51,148.47 |
| |
|
Voucher # CC12625 | Date: 01/14/2013 |
|
1
of 1
|
51,148.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
51,148.47 |
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 |
| X0323017 |
TEMP INFO SIGN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| X2501800 |
SEEDING CL 4 MOD |
0.100 |
0.000 |
0.100 |
0.000 |
0.040 |
0.040 |
5,000.00 |
200.00 |
| X2501820 |
SEEDING CL 5 MOD |
0.100 |
0.000 |
0.100 |
0.000 |
0.040 |
0.040 |
5,000.00 |
200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
1.000 |
0.900 |
8,000.00 |
7,200.00 |
| Z0025500 |
F & I PROPERTY MARKER |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
295.00 |
885.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
81.500 |
81.500 |
0.80 |
65.20 |
| 20200100 |
EARTH EXCAVATION |
1,210.000 |
0.000 |
1,210.000 |
440.000 |
1,080.000 |
640.000 |
30.00 |
19,200.00 |
| 20201200 |
REM & DISP UNS MATL |
655.000 |
0.000 |
655.000 |
643.200 |
655.000 |
11.800 |
30.00 |
354.00 |
| 20400800 |
FURNISHED EXCAVATION |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
38.00 |
1,900.00 |
| 25000100 |
SEEDING CL 1 |
0.250 |
0.000 |
0.250 |
0.000 |
0.050 |
0.050 |
1,800.00 |
90.00 |
| 25000210 |
SEEDING CL 2A |
0.750 |
0.000 |
0.750 |
0.000 |
0.610 |
0.610 |
1,800.00 |
1,098.00 |
| 25000400 |
NITROGEN FERT NUTR |
69.000 |
0.000 |
69.000 |
58.500 |
62.300 |
3.800 |
1.00 |
3.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
69.000 |
0.000 |
69.000 |
58.500 |
62.300 |
3.800 |
1.00 |
3.80 |
| 25000600 |
POTASSIUM FERT NUTR |
69.000 |
0.000 |
69.000 |
58.500 |
62.300 |
3.800 |
1.00 |
3.80 |
| 25100635 |
HD EROS CONTR BLANKET |
632.000 |
0.000 |
632.000 |
0.000 |
203.400 |
203.400 |
1.50 |
305.10 |
| 44000100 |
PAVEMENT REM |
1,945.000 |
0.000 |
1,945.000 |
266.000 |
1,873.000 |
1,607.000 |
10.00 |
16,070.00 |
| 44000200 |
DRIVE PAVEMENT REM |
338.000 |
0.000 |
338.000 |
33.000 |
320.000 |
287.000 |
7.50 |
2,152.50 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
65.00 |
130.00 |
| FRC00200 |
EXTRA WORK FOR SETTING |
0.000 |
2,142.270 |
2,142.270 |
0.000 |
2,142.270 |
2,142.270 |
1.00 |
2,142.27 |
|
Total: |
$52,953.47 |
|
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