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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 10/01/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63671 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAU 324 |
|
|
|
| Section: |
04-00036-22-TL |
To Date: |
10/01/2012 |
| Project: |
RS-CMM-8003/612/000 |
State Job: |
C-91-284-06 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
04-00036-22-TL |
State Job: |
C-91-284-06 |
| Scope: |
PLAINFIELD-NAPERVILLE ROAD AT 119TH STREET
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|
|
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Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
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|
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|
|
| Percent Completed: 17.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,594,506.96 |
9,990.00 |
9,990.00 |
5,594,506.96 |
954,502.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
954,502.60 |
| Total
paid this estimate: |
|
|
954,502.60 |
|
Previous payments to contractor: |
|
|
-804,964.53 |
|
Payment to contractor this estimate: |
|
| 149,538.07 |
| |
|
Voucher # CC06198 | Date: 10/04/2012 |
|
1
of 1
|
149,538.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
149,538.07 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
52,000.00 |
2,600.00 |
| X7010237 |
CHANGE MESSAGE SN SPL |
1,188.000 |
0.000 |
1,188.000 |
256.000 |
384.000 |
128.000 |
25.00 |
3,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
20,705.00 |
1,035.25 |
| Z0062456 |
TEMP PAVEMENT |
10,117.000 |
0.000 |
10,117.000 |
0.000 |
5,232.600 |
5,232.600 |
24.00 |
125,582.40 |
| 44000200 |
DRIVE PAVEMENT REM |
2,087.000 |
0.000 |
2,087.000 |
0.000 |
40.900 |
40.900 |
5.00 |
204.50 |
| 44201769 |
CL D PATCH T3 10 |
453.000 |
-150.000 |
303.000 |
69.300 |
147.000 |
77.700 |
66.60 |
5,174.82 |
| 44201771 |
CL D PATCH T4 10 |
80.000 |
0.000 |
80.000 |
32.100 |
80.000 |
47.900 |
66.62 |
3,191.10 |
| 55101400 |
STORM SEWER REM 30 |
610.000 |
0.000 |
610.000 |
256.000 |
522.000 |
266.000 |
25.00 |
6,650.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$149,538.07 |
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