|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/30/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
08/30/2012 |
| 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: 55.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
0.00 |
0.00 |
923,922.19 |
510,530.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
510,530.83 |
| Total
paid this estimate: |
|
|
510,530.83 |
|
Previous payments to contractor: |
|
|
-410,930.83 |
|
Payment to contractor this estimate: |
|
| 99,600.00 |
| |
|
Voucher # CC04084 | Date: 09/04/2012 |
|
1
of 1
|
99,600.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
99,600.00 |
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 |
| X0323017 |
TEMP INFO SIGN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
2,500.00 |
750.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
89.000 |
0.000 |
89.000 |
0.000 |
82.000 |
82.000 |
50.00 |
4,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,000.00 |
2,000.00 |
| X7010237 |
CHANGE MESSAGE SN SPL |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
75.00 |
2,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
100.000 |
0.000 |
100.000 |
0.000 |
29.200 |
29.200 |
42.00 |
1,226.40 |
| 20201200 |
REM & DISP UNS MATL |
655.000 |
0.000 |
655.000 |
0.000 |
29.200 |
29.200 |
30.00 |
876.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
660.000 |
0.000 |
660.000 |
0.000 |
47.800 |
47.800 |
1.50 |
71.70 |
| 44000100 |
PAVEMENT REM |
1,945.000 |
0.000 |
1,945.000 |
230.000 |
266.000 |
36.000 |
10.00 |
360.00 |
| 44000200 |
DRIVE PAVEMENT REM |
338.000 |
0.000 |
338.000 |
0.000 |
33.000 |
33.000 |
7.50 |
247.50 |
| 50200100 |
STRUCTURE EXCAVATION |
196.000 |
0.000 |
196.000 |
102.900 |
139.300 |
36.400 |
38.00 |
1,383.20 |
| 50300225 |
CONC STRUCT |
47.700 |
0.000 |
47.700 |
27.200 |
46.900 |
19.700 |
510.00 |
10,047.00 |
| 50300255 |
CONC SUP-STR |
164.800 |
0.000 |
164.800 |
69.700 |
164.800 |
95.100 |
425.00 |
40,417.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
45,150.000 |
0.000 |
45,150.000 |
21,226.000 |
45,150.000 |
23,924.000 |
1.10 |
26,316.40 |
| 50800515 |
BAR SPLICERS |
66.000 |
0.000 |
66.000 |
33.000 |
66.000 |
33.000 |
30.00 |
990.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
214.000 |
0.000 |
214.000 |
155.500 |
208.100 |
52.600 |
70.50 |
3,708.30 |
| 59100100 |
GEOCOMPOSITE WALL DR |
45.000 |
0.000 |
45.000 |
0.000 |
44.000 |
44.000 |
24.00 |
1,056.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
1.000 |
3.000 |
2.000 |
1,800.00 |
3,600.00 |
|
Total: |
$99,600.00 |
|
|
