|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/18/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63680 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAU 1610 |
|
|
|
| Section: |
11-00111-00-RS |
To Date: |
09/18/2012 |
| 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: 83.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 537,422.22 |
0.00 |
0.00 |
537,422.22 |
449,741.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
449,741.27 |
| Total
paid this estimate: |
|
|
449,741.27 |
|
Previous payments to contractor: |
|
|
-268,203.96 |
|
Payment to contractor this estimate: |
|
| 181,537.31 |
| |
|
Voucher # CC05345 | Date: 09/21/2012 |
|
1
of 1
|
181,537.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
181,537.31 |
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 |
0.000 |
8.500 |
8.500 |
0.01 |
0.09 |
| X6030310 |
FR & LIDS ADJUST SPL |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
575.00 |
2,300.00 |
| 21101615 |
TOPSOIL F & P 4 |
516.000 |
0.000 |
516.000 |
0.000 |
516.000 |
516.000 |
0.01 |
5.16 |
| 40600100 |
BIT MATLS PR CT |
5,022.000 |
0.000 |
5,022.000 |
0.000 |
809.530 |
809.530 |
0.01 |
8.10 |
| 40600625 |
LEV BIND MM N50 |
105.000 |
0.000 |
105.000 |
0.000 |
75.820 |
75.820 |
75.25 |
5,705.46 |
| 40603335 |
HMA SC "D" N50 |
2,216.000 |
0.000 |
2,216.000 |
0.000 |
2,216.000 |
2,216.000 |
63.50 |
140,716.00 |
| 44300200 |
STRIP REF CR CON TR |
1,606.000 |
0.000 |
1,606.000 |
0.000 |
992.000 |
992.000 |
1.75 |
1,736.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.580 |
0.820 |
0.240 |
21,490.00 |
5,157.60 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.580 |
0.820 |
0.240 |
100.00 |
24.00 |
| 70300100 |
SHORT TERM PAVT MKING |
5,600.000 |
0.000 |
5,600.000 |
0.000 |
874.000 |
874.000 |
0.40 |
349.60 |
| 72000100 |
SIGN PANEL T1 |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
20.00 |
1,380.00 |
| 72900200 |
METAL POST TY B |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
15.00 |
2,250.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
360.000 |
0.000 |
360.000 |
0.000 |
360.000 |
360.000 |
27.25 |
9,810.00 |
| 78000200 |
THPL PVT MK LINE 4 |
10,506.000 |
0.000 |
10,506.000 |
0.000 |
10,506.000 |
10,506.000 |
0.60 |
6,303.60 |
| 78000400 |
THPL PVT MK LINE 6 |
5,126.000 |
0.000 |
5,126.000 |
0.000 |
1,368.000 |
1,368.000 |
0.90 |
1,231.20 |
| 78000600 |
THPL PVT MK LINE 12 |
875.000 |
0.000 |
875.000 |
0.000 |
794.000 |
794.000 |
2.00 |
1,588.00 |
| 78000650 |
THPL PVT MK LINE 24 |
209.000 |
0.000 |
209.000 |
0.000 |
195.000 |
195.000 |
3.90 |
760.50 |
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 |
| 88600600 |
DET LOOP REPL |
375.000 |
0.000 |
375.000 |
0.000 |
158.000 |
158.000 |
14.00 |
2,212.00 |
|
Total: |
$181,537.31 |
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