|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/04/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63681 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAU 1609 |
|
|
|
| Section: |
11-00112-00-RS |
To Date: |
10/04/2012 |
| 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 |
3,137.86 |
16,659.00 |
258,042.43 |
234,104.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
234,104.25 |
| Mobilzation Paid: | | | 1,095.00 |
| Total
paid this estimate: |
|
|
234,104.25 |
|
Previous payments to contractor: |
|
|
-226,143.69 |
|
Payment to contractor this estimate: |
|
| 7,960.56 |
| |
|
Voucher # CC06502 | Date: 10/11/2012 |
|
1
of 1
|
7,960.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
7,960.56 |
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 |
252.000 |
0.000 |
252.000 |
6.800 |
27.400 |
20.600 |
0.01 |
0.20 |
| X4400196 |
HMA SURF REM SPL |
3,998.000 |
401.200 |
4,399.200 |
3,998.000 |
4,399.200 |
401.200 |
0.90 |
361.08 |
| Z0004562 |
COMB C C&G REM & REPL |
1,029.000 |
44.300 |
1,073.300 |
1,029.000 |
1,073.300 |
44.300 |
25.25 |
1,118.58 |
| 20800150 |
TRENCH BACKFILL |
6.000 |
2.200 |
8.200 |
6.000 |
8.200 |
2.200 |
72.00 |
158.40 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,439.000 |
6.200 |
1,445.200 |
1,439.000 |
1,445.200 |
6.200 |
4.00 |
24.80 |
| 60250200 |
CB ADJUST |
15.000 |
5.000 |
20.000 |
15.000 |
20.000 |
5.000 |
295.00 |
1,475.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,950.00 |
1,095.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.830 |
0.900 |
0.070 |
3,150.00 |
220.50 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.830 |
0.900 |
0.070 |
100.00 |
7.00 |
| 88600600 |
DET LOOP REPL |
437.000 |
0.000 |
437.000 |
0.000 |
250.000 |
250.000 |
14.00 |
3,500.00 |
|
Total: |
$7,960.56 |
|
|
