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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63680 |
| IL Project: |
|
From Date: |
06/22/2012 |
| Route: |
FAU 1610 |
|
|
|
| Section: |
11-00111-00-RS |
To Date: |
07/18/2012 |
| 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: 28.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 537,422.22 |
0.00 |
0.00 |
537,422.22 |
152,286.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
152,286.83 |
| Mobilzation Paid: | | | 4,650.00 |
| Total
paid this estimate: |
|
|
152,286.83 |
|
Previous payments to contractor: |
|
|
-23,250.00 |
|
Payment to contractor this estimate: |
|
| 129,036.83 |
| |
|
Voucher # CC01821 | Date: 08/06/2012 |
|
1
of 1
|
129,036.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
129,036.83 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
3,379.000 |
0.000 |
3,379.000 |
0.000 |
3,379.000 |
3,379.000 |
26.25 |
88,698.75 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
45.00 |
495.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,740.000 |
0.000 |
1,740.000 |
0.000 |
1,740.000 |
1,740.000 |
4.85 |
8,439.00 |
| 42400800 |
DETECTABLE WARNINGS |
416.000 |
0.000 |
416.000 |
0.000 |
416.000 |
416.000 |
23.10 |
9,609.60 |
| 44000200 |
DRIVE PAVEMENT REM |
145.000 |
0.000 |
145.000 |
0.000 |
69.700 |
69.700 |
24.75 |
1,725.08 |
| 44000600 |
SIDEWALK REM |
1,740.000 |
0.000 |
1,740.000 |
0.000 |
1,740.000 |
1,740.000 |
2.05 |
3,567.00 |
| 60250200 |
CB ADJUST |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
272.00 |
4,080.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
31,000.00 |
4,650.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
21,490.00 |
7,736.40 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
100.00 |
36.00 |
|
Total: |
$129,036.83 |
|
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