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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 10/04/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63680 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAU 1610 |
|
|
|
| Section: |
11-00111-00-RS |
To Date: |
10/04/2012 |
| Project: |
M-9003/919/000 |
State Job: |
C-91-180-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00111-00-RS |
State Job: |
C-91-180-12 |
| Scope: |
80TH AVENUE TO HARLEM AVENUE
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 90.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 537,422.22 |
17,488.44 |
32,880.25 |
522,030.41 |
473,895.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
473,895.98 |
| Mobilzation Paid: | | | 3,100.00 |
| Total
paid this estimate: |
|
|
473,895.98 |
|
Previous payments to contractor: |
|
|
-449,741.27 |
|
Payment to contractor this estimate: |
|
| 24,154.71 |
| |
|
Voucher # CC06501 | Date: 10/11/2012 |
|
1
of 1
|
24,154.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
24,154.71 |
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 |
| X2520700 |
SODDING SPL |
516.000 |
0.000 |
516.000 |
8.500 |
516.000 |
507.500 |
0.01 |
5.07 |
| X4400196 |
HMA SURF REM SPL |
6,978.000 |
694.900 |
7,672.900 |
6,978.000 |
7,672.900 |
694.900 |
3.25 |
2,258.43 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
134.000 |
14.300 |
148.300 |
134.000 |
148.300 |
14.300 |
74.66 |
1,067.64 |
| Z0004562 |
COMB C C&G REM & REPL |
3,379.000 |
350.100 |
3,729.100 |
3,379.000 |
3,729.100 |
350.100 |
26.25 |
9,190.13 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
11.000 |
45.700 |
56.700 |
11.000 |
56.700 |
45.700 |
45.00 |
2,056.50 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,740.000 |
168.000 |
1,908.000 |
1,740.000 |
1,908.000 |
168.000 |
4.85 |
814.80 |
| 44000200 |
DRIVE PAVEMENT REM |
145.000 |
46.200 |
191.200 |
145.000 |
191.200 |
46.200 |
24.75 |
1,143.45 |
| 44000600 |
SIDEWALK REM |
1,740.000 |
137.800 |
1,877.800 |
1,740.000 |
1,877.800 |
137.800 |
2.05 |
282.49 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
31,000.00 |
3,100.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.820 |
0.900 |
0.080 |
21,490.00 |
1,719.20 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.820 |
0.900 |
0.080 |
100.00 |
8.00 |
| 88600600 |
DET LOOP REPL |
375.000 |
0.000 |
375.000 |
158.000 |
289.000 |
131.000 |
14.00 |
1,834.00 |
| X9100100 |
MANHOLE ADJUST |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
675.00 |
675.00 |
|
Total: |
$24,154.71 |
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