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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 09/18/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63681 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAU 1609 |
|
|
|
| Section: |
11-00112-00-RS |
To Date: |
09/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 83.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 271,563.57 |
0.00 |
0.00 |
271,563.57 |
226,143.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
226,143.69 |
| Total
paid this estimate: |
|
|
226,143.69 |
|
Previous payments to contractor: |
|
|
-118,617.63 |
|
Payment to contractor this estimate: |
|
| 107,526.06 |
| |
|
Voucher # CC05346 | Date: 09/21/2012 |
|
1
of 1
|
107,526.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
107,526.06 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X2520700 |
SODDING SPL |
252.000 |
0.000 |
252.000 |
0.000 |
6.800 |
6.800 |
0.01 |
0.07 |
| X6030310 |
FR & LIDS ADJUST SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
575.00 |
575.00 |
| 21101615 |
TOPSOIL F & P 4 |
252.000 |
0.000 |
252.000 |
0.000 |
27.400 |
27.400 |
0.01 |
0.27 |
| 40600100 |
BIT MATLS PR CT |
3,078.000 |
0.000 |
3,078.000 |
0.000 |
395.240 |
395.240 |
0.01 |
3.95 |
| 40603335 |
HMA SC "D" N50 |
1,293.000 |
0.000 |
1,293.000 |
0.000 |
1,235.790 |
1,235.790 |
63.50 |
78,472.67 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.620 |
0.830 |
0.210 |
3,150.00 |
661.50 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.620 |
0.830 |
0.210 |
100.00 |
21.00 |
| 70300100 |
SHORT TERM PAVT MKING |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
776.000 |
776.000 |
0.40 |
310.40 |
| 72000100 |
SIGN PANEL T1 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
20.00 |
960.00 |
| 72900200 |
METAL POST TY B |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
12.50 |
1,312.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
660.000 |
0.000 |
660.000 |
0.000 |
660.000 |
660.000 |
27.00 |
17,820.00 |
| 78000200 |
THPL PVT MK LINE 4 |
6,065.000 |
0.000 |
6,065.000 |
0.000 |
6,065.000 |
6,065.000 |
0.65 |
3,942.25 |
| 78000400 |
THPL PVT MK LINE 6 |
6,886.000 |
0.000 |
6,886.000 |
0.000 |
2,316.000 |
2,316.000 |
0.90 |
2,084.40 |
| 78000600 |
THPL PVT MK LINE 12 |
536.000 |
0.000 |
536.000 |
0.000 |
536.000 |
536.000 |
2.05 |
1,098.80 |
| 78000650 |
THPL PVT MK LINE 24 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
4.05 |
263.25 |
|
Total: |
$107,526.06 |
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