|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63681 / 03
Archive 63681 / 02
Archive 63681 / 01
Archive 63681 / 00
|
Contractor Invoice
Current Report 01/18/2013
| DOT Vendor: |
C28800 |
|
Contract: |
63681 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAU 1609 |
|
|
|
| Section: |
11-00112-00-RS |
To Date: |
01/18/2013 |
| Project: |
M-9003/918/000 |
State Job: |
C-91-179-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00112-00-RS |
State Job: |
C-91-179-12 |
| Scope: |
CHERRY HILL DRIVE TO 80TH AVENUE
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 271,563.57 |
12,212.26 |
40,272.18 |
243,503.65 |
243,503.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
243,503.65 |
| Total
paid this estimate: |
|
|
243,503.65 |
|
Previous payments to contractor: |
|
|
-234,104.25 |
|
Payment to contractor this estimate: |
|
| 9,399.40 |
| |
|
Voucher # CC13309 | Date: 01/24/2013 |
|
1
of 1
|
9,399.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
9,399.40 |
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 |
1,029.000 |
51.300 |
1,080.300 |
1,073.300 |
1,080.300 |
7.000 |
25.25 |
176.75 |
| 60250200 |
CB ADJUST |
15.000 |
6.000 |
21.000 |
20.000 |
21.000 |
1.000 |
295.00 |
295.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
3,150.00 |
315.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
100.00 |
10.00 |
| 72000100 |
SIGN PANEL T1 |
48.000 |
33.800 |
81.800 |
48.000 |
81.800 |
33.800 |
20.00 |
676.00 |
| 72900200 |
METAL POST TY B |
105.000 |
91.000 |
196.000 |
105.000 |
196.000 |
91.000 |
12.50 |
1,137.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
660.000 |
105.200 |
765.200 |
660.000 |
765.200 |
105.200 |
27.00 |
2,840.40 |
| 78000200 |
THPL PVT MK LINE 4 |
6,065.000 |
4,761.000 |
10,826.000 |
6,065.000 |
10,826.000 |
4,761.000 |
0.65 |
3,094.65 |
| 78000600 |
THPL PVT MK LINE 12 |
536.000 |
144.000 |
680.000 |
536.000 |
680.000 |
144.000 |
2.05 |
295.20 |
| 78000650 |
THPL PVT MK LINE 24 |
65.000 |
138.000 |
203.000 |
65.000 |
203.000 |
138.000 |
4.05 |
558.90 |
|
Total: |
$9,399.40 |
|
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