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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 08/20/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63680 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAU 1610 |
|
|
|
| Section: |
11-00111-00-RS |
To Date: |
08/20/2012 |
| 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: 49.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 537,422.22 |
0.00 |
0.00 |
537,422.22 |
268,203.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
268,203.96 |
| Total
paid this estimate: |
|
|
268,203.96 |
|
Previous payments to contractor: |
|
|
-152,286.83 |
|
Payment to contractor this estimate: |
|
| 115,917.13 |
| |
|
Voucher # CC04086 | Date: 09/04/2012 |
|
1
of 1
|
115,917.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
115,917.13 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| LR400510 |
REJUVENATING AGENT |
2,333.000 |
0.000 |
2,333.000 |
0.000 |
1,317.000 |
1,317.000 |
0.01 |
13.17 |
| LR400520 |
HIR SURF RECYCLE |
23,325.000 |
0.000 |
23,325.000 |
0.000 |
23,325.000 |
23,325.000 |
2.90 |
67,642.50 |
| X4400196 |
HMA SURF REM SPL |
6,978.000 |
0.000 |
6,978.000 |
0.000 |
6,978.000 |
6,978.000 |
3.25 |
22,678.50 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
134.000 |
0.000 |
134.000 |
0.000 |
134.000 |
134.000 |
74.66 |
10,004.44 |
| 40600982 |
HMA SURF REM BUTT JT |
565.000 |
0.000 |
565.000 |
0.000 |
176.500 |
176.500 |
9.25 |
1,632.63 |
| 44000158 |
HMA SURF REM 2 1/4 |
1,784.000 |
0.000 |
1,784.000 |
0.000 |
1,684.300 |
1,684.300 |
1.55 |
2,610.67 |
| 44000200 |
DRIVE PAVEMENT REM |
145.000 |
0.000 |
145.000 |
69.700 |
145.000 |
75.300 |
24.75 |
1,863.67 |
| 44201357 |
CL C PATCH T3 10 |
126.000 |
0.000 |
126.000 |
0.000 |
23.000 |
23.000 |
93.50 |
2,150.50 |
| 44201359 |
CL C PATCH T4 10 |
126.000 |
0.000 |
126.000 |
0.000 |
27.500 |
27.500 |
93.50 |
2,571.25 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.360 |
0.580 |
0.220 |
21,490.00 |
4,727.80 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.360 |
0.580 |
0.220 |
100.00 |
22.00 |
|
Total: |
$115,917.13 |
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