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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/03/2012
| DOT Vendor: |
C27790 |
|
Contract: |
63645 |
| IL Project: |
|
From Date: |
07/10/2012 |
| Route: |
TR 194 |
|
|
|
| Section: |
08-14117-00-BR |
To Date: |
08/03/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 44.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 923,922.19 |
0.00 |
0.00 |
923,922.19 |
410,930.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
410,930.83 |
| Total
paid this estimate: |
|
|
410,930.83 |
|
Previous payments to contractor: |
|
|
-347,581.23 |
|
Payment to contractor this estimate: |
|
| 63,349.60 |
| |
|
Voucher # CC02213 | Date: 08/08/2012 |
|
1
of 1
|
63,349.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
63,349.60 |
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 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
2,500.00 |
250.00 |
| 28000305 |
TEMP DITCH CHECKS |
480.000 |
0.000 |
480.000 |
0.000 |
77.000 |
77.000 |
7.50 |
577.50 |
| 28000400 |
PERIMETER EROS BAR |
1,833.000 |
0.000 |
1,833.000 |
1,722.000 |
1,745.000 |
23.000 |
2.00 |
46.00 |
| 50300255 |
CONC SUP-STR |
164.800 |
0.000 |
164.800 |
0.000 |
69.700 |
69.700 |
425.00 |
29,622.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,020.000 |
0.000 |
1,020.000 |
0.000 |
1,020.000 |
1,020.000 |
5.00 |
5,100.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
45,150.000 |
0.000 |
45,150.000 |
4,150.000 |
21,226.000 |
17,076.000 |
1.10 |
18,783.60 |
| 50800515 |
BAR SPLICERS |
66.000 |
0.000 |
66.000 |
0.000 |
33.000 |
33.000 |
30.00 |
990.00 |
| 51201600 |
FUR STL PILE HP12X53 |
190.000 |
0.000 |
190.000 |
0.000 |
190.000 |
190.000 |
42.00 |
7,980.00 |
|
Total: |
$63,349.60 |
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