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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 09/05/2012
| DOT Vendor: |
C44170 |
|
Contract: |
64259 |
| IL Project: |
|
From Date: |
08/21/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
8RS-2 |
To Date: |
09/05/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 86.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,342,034.98 |
74,123.66 |
14,400.93 |
1,401,757.71 |
1,213,323.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,213,323.29 |
| Total
paid this estimate: |
|
|
1,213,323.29 |
|
Previous payments to contractor: |
|
|
-1,024,670.43 |
|
Payment to contractor this estimate: |
|
| 188,652.86 |
| |
|
Voucher # CC04331 | Date: 09/06/2012 |
|
1
of 1
|
188,652.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
188,652.86 |
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 |
| 40600200 |
BIT MATLS PR CT |
35.000 |
0.000 |
35.000 |
25.490 |
32.440 |
6.950 |
840.00 |
5,838.00 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.500 |
1.500 |
0.000 |
1.500 |
1.500 |
3,000.00 |
4,500.00 |
| 40603310 |
HMA SC "C" N50 |
120.000 |
130.000 |
250.000 |
0.000 |
231.900 |
231.900 |
105.00 |
24,349.50 |
| 40603585 |
P HMA SC "F" N50 |
4,999.000 |
356.270 |
5,355.270 |
4,856.050 |
5,212.320 |
356.270 |
83.55 |
29,766.36 |
| 40800050 |
INCIDENTAL HMA SURF |
1,136.000 |
0.000 |
1,136.000 |
367.700 |
788.420 |
420.720 |
80.15 |
33,720.70 |
| 44000159 |
HMA SURF REM 2 1/2 |
61,814.000 |
180.100 |
61,994.100 |
61,814.000 |
61,994.100 |
180.100 |
2.95 |
531.30 |
| 56109210 |
WATER VALVES ADJUST |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
650.00 |
5,200.00 |
| 60255500 |
MAN ADJUST |
56.000 |
0.000 |
56.000 |
17.000 |
38.000 |
21.000 |
735.00 |
15,435.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,650.00 |
16,650.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
1.070 |
2.070 |
1.000 |
1,800.00 |
1,800.00 |
| 78300200 |
RAISED REF PVT MK REM |
500.000 |
16.000 |
516.000 |
500.000 |
516.000 |
16.000 |
11.00 |
176.00 |
| 88600400 |
DET LOOP SPL |
4,120.000 |
0.000 |
4,120.000 |
0.000 |
3,622.000 |
3,622.000 |
13.00 |
47,086.00 |
|
Total: |
$188,652.86 |
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