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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 08/21/2012
| DOT Vendor: |
C44170 |
|
Contract: |
64259 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
8RS-2 |
To Date: |
08/21/2012 |
| 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: 76.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,342,034.98 |
0.00 |
0.00 |
1,342,034.98 |
1,024,670.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,024,670.43 |
| Total
paid this estimate: |
|
|
1,024,670.43 |
|
Previous payments to contractor: |
|
|
-569,989.84 |
|
Payment to contractor this estimate: |
|
| 454,680.59 |
| |
|
Voucher # CC03320 | Date: 08/22/2012 |
|
1
of 1
|
454,680.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
454,680.59 |
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 |
| 40600200 |
BIT MATLS PR CT |
35.000 |
0.000 |
35.000 |
20.880 |
25.490 |
4.610 |
840.00 |
3,872.40 |
| 40600829 |
P LB MM IL-9.5FG N50 |
3,794.000 |
0.000 |
3,794.000 |
3,200.400 |
3,506.700 |
306.300 |
81.55 |
24,978.77 |
| 40603585 |
P HMA SC "F" N50 |
4,999.000 |
0.000 |
4,999.000 |
0.000 |
4,856.050 |
4,856.050 |
83.55 |
405,722.98 |
| 40800050 |
INCIDENTAL HMA SURF |
1,136.000 |
0.000 |
1,136.000 |
313.440 |
367.700 |
54.260 |
80.15 |
4,348.94 |
| 60255500 |
MAN ADJUST |
56.000 |
0.000 |
56.000 |
0.000 |
17.000 |
17.000 |
735.00 |
12,495.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.070 |
1.070 |
1.000 |
1,800.00 |
1,800.00 |
| 70300100 |
SHORT TERM PAVT MKING |
10,224.000 |
0.000 |
10,224.000 |
3,978.000 |
5,928.000 |
1,950.000 |
0.75 |
1,462.50 |
|
Total: |
$454,680.59 |
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