|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2012
| DOT Vendor: |
C44170 |
|
Contract: |
64259 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
8RS-2 |
To Date: |
10/22/2012 |
| Project: |
NHF-0316/039/ |
State Job: |
C-92-089-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 103 (LEE )
|
| Airport: |
8RS-2 |
State Job: |
C-92-089-12 |
| Scope: |
FAP-316, US52/IL26 FROM 0.1MI N OF LIBERTY CT TO S OF BOYD
ST IN DIXON. |
|
|
|
Payee: |
NORTHWEST ILLINOIS CONST LLC |
1600 REGAN ROAD ROCK FALLS , IL 61071
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,342,034.98 |
108,949.92 |
109,442.02 |
1,341,542.88 |
1,341,542.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,341,542.88 |
| Total
paid this estimate: |
|
|
1,341,542.88 |
|
Previous payments to contractor: |
|
|
-1,282,029.35 |
|
Payment to contractor this estimate: |
|
| 59,513.53 |
| |
|
Voucher # CC07631 | Date: 10/24/2012 |
|
1
of 1
|
59,513.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
59,513.53 |
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 |
| 40603585 |
P HMA SC "F" N50 |
4,999.000 |
563.360 |
5,562.360 |
5,212.320 |
5,562.360 |
350.040 |
83.55 |
29,245.84 |
| 56109210 |
WATER VALVES ADJUST |
16.000 |
-7.000 |
9.000 |
8.000 |
9.000 |
1.000 |
650.00 |
650.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
-0.930 |
3.070 |
2.070 |
3.070 |
1.000 |
1,800.00 |
1,800.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,136.000 |
2,180.500 |
3,316.500 |
1,136.000 |
3,316.500 |
2,180.500 |
3.00 |
6,541.50 |
| 78000200 |
THPL PVT MK LINE 4 |
22,592.000 |
791.000 |
23,383.000 |
22,592.000 |
23,383.000 |
791.000 |
0.60 |
474.60 |
| 78000400 |
THPL PVT MK LINE 6 |
2,685.000 |
142.000 |
2,827.000 |
2,685.000 |
2,827.000 |
142.000 |
1.00 |
142.00 |
| 78000600 |
THPL PVT MK LINE 12 |
613.000 |
43.000 |
656.000 |
613.000 |
656.000 |
43.000 |
2.50 |
107.50 |
| 78100100 |
RAISED REFL PAVT MKR |
699.000 |
62.000 |
761.000 |
0.000 |
761.000 |
761.000 |
22.50 |
17,122.50 |
| 88600400 |
DET LOOP SPL |
4,120.000 |
147.000 |
4,267.000 |
3,972.000 |
4,267.000 |
295.000 |
13.00 |
3,835.00 |
| FRC0002A |
REMOVE TEST STRIP |
0.000 |
16,646.660 |
16,646.660 |
17,052.070 |
16,646.660 |
-405.410 |
1.00 |
-405.41 |
|
Total: |
$59,513.53 |
|
|
