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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/27/2012
| DOT Vendor: |
C44170 |
|
Contract: |
64259 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
8RS-2 |
To Date: |
07/27/2012 |
| 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: 42.47% |
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 |
569,989.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
569,989.84 |
| Mobilzation Paid: | | | 3,900.00 |
| Total
paid this estimate: |
|
|
569,989.84 |
|
Previous payments to contractor: |
|
|
-19,500.00 |
|
Payment to contractor this estimate: |
|
| 550,489.84 |
| |
|
Voucher # CC01438 | Date: 07/31/2012 |
|
1
of 1
|
550,489.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
550,489.84 |
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 |
0.000 |
20.880 |
20.880 |
840.00 |
17,539.20 |
| 40600829 |
P LB MM IL-9.5FG N50 |
3,794.000 |
0.000 |
3,794.000 |
0.000 |
3,200.400 |
3,200.400 |
81.55 |
260,992.62 |
| 40600990 |
TEMPORARY RAMP |
710.000 |
0.000 |
710.000 |
0.000 |
178.000 |
178.000 |
12.50 |
2,225.00 |
| 40800050 |
INCIDENTAL HMA SURF |
1,136.000 |
0.000 |
1,136.000 |
0.000 |
313.440 |
313.440 |
80.15 |
25,122.22 |
| 44000159 |
HMA SURF REM 2 1/2 |
61,814.000 |
0.000 |
61,814.000 |
0.000 |
61,814.000 |
61,814.000 |
2.95 |
182,351.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
26,000.00 |
3,900.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
28,750.00 |
28,750.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.000 |
0.070 |
0.070 |
1,800.00 |
126.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
21,000.00 |
21,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
10,224.000 |
0.000 |
10,224.000 |
0.000 |
3,978.000 |
3,978.000 |
0.75 |
2,983.50 |
| 78300200 |
RAISED REF PVT MK REM |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
11.00 |
5,500.00 |
|
Total: |
$550,489.84 |
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