|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/20/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63681 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAU 1609 |
|
|
|
| Section: |
11-00112-00-RS |
To Date: |
08/20/2012 |
| 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: 43.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 271,563.57 |
0.00 |
0.00 |
271,563.57 |
118,617.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
118,617.63 |
| Mobilzation Paid: | | | 1,642.50 |
| Total
paid this estimate: |
|
|
118,617.63 |
|
Previous payments to contractor: |
|
|
-8,212.50 |
|
Payment to contractor this estimate: |
|
| 110,405.13 |
| |
|
Voucher # CC04085 | Date: 09/04/2012 |
|
1
of 1
|
110,405.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
110,405.13 |
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 |
| LR400510 |
REJUVENATING AGENT |
1,540.000 |
0.000 |
1,540.000 |
0.000 |
1,055.000 |
1,055.000 |
0.01 |
10.55 |
| LR400520 |
HIR SURF RECYCLE |
15,387.000 |
0.000 |
15,387.000 |
0.000 |
13,264.600 |
13,264.600 |
3.65 |
48,415.79 |
| X4400196 |
HMA SURF REM SPL |
3,998.000 |
0.000 |
3,998.000 |
0.000 |
3,998.000 |
3,998.000 |
0.90 |
3,598.20 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
12.000 |
0.000 |
12.000 |
0.000 |
9.500 |
9.500 |
74.66 |
709.27 |
| Z0004562 |
COMB C C&G REM & REPL |
1,029.000 |
0.000 |
1,029.000 |
0.000 |
1,029.000 |
1,029.000 |
25.25 |
25,982.25 |
| 20800150 |
TRENCH BACKFILL |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
72.00 |
432.00 |
| 40600982 |
HMA SURF REM BUTT JT |
613.000 |
0.000 |
613.000 |
0.000 |
291.000 |
291.000 |
9.25 |
2,691.75 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,439.000 |
0.000 |
1,439.000 |
0.000 |
1,439.000 |
1,439.000 |
4.00 |
5,756.00 |
| 42400800 |
DETECTABLE WARNINGS |
368.000 |
0.000 |
368.000 |
0.000 |
344.000 |
344.000 |
17.25 |
5,934.00 |
| 44000200 |
DRIVE PAVEMENT REM |
12.000 |
0.000 |
12.000 |
0.000 |
9.500 |
9.500 |
24.75 |
235.13 |
| 44000600 |
SIDEWALK REM |
1,673.000 |
0.000 |
1,673.000 |
0.000 |
1,660.800 |
1,660.800 |
1.30 |
2,159.04 |
| 44201735 |
CL D PATCH T4 7 |
146.000 |
0.000 |
146.000 |
0.000 |
28.700 |
28.700 |
30.00 |
861.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
63.000 |
0.000 |
63.000 |
0.000 |
62.200 |
62.200 |
55.75 |
3,467.65 |
| 60234200 |
INLETS TA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
965.00 |
965.00 |
| 60250200 |
CB ADJUST |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
295.00 |
4,425.00 |
| 60252800 |
CB RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,105.00 |
1,105.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
10,950.00 |
1,642.50 |
continued
|
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.620 |
0.620 |
3,150.00 |
1,953.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.620 |
0.620 |
100.00 |
62.00 |
|
Total: |
$110,405.13 |
|
|
