|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64D16 / 16
Archive 64D16 / 15
Archive 64D16 / 14
Archive 64D16 / 13
Archive 64D16 / 12
Archive 64D16 / 11
Archive 64D16 / 10
Archive 64D16 / 09
Archive 64D16 / 08
Archive 64D16 / 07
Archive 64D16 / 06
Archive 64D16 / 05
Archive 64D16 / 04
Archive 64D16 / 03
Archive 64D16 / 02
Archive 64D16 / 01
Archive 64D16 / 00
|
Contractor Invoice
Current Report 03/28/2013
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
02/25/2013 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
03/28/2013 |
| Project: |
F-0742/134/ |
State Job: |
C-92-078-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
38VBR-1 |
State Job: |
C-92-078-07 |
| Scope: |
FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 99.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
474,925.36 |
269,881.42 |
4,126,162.00 |
4,114,167.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,114,167.26 |
| Total
paid this estimate: |
|
|
4,114,167.26 |
|
Previous payments to contractor: |
|
|
-4,084,372.08 |
|
Payment to contractor this estimate: |
|
| 29,795.18 |
| |
|
Voucher # CC17068 | Date: 03/29/2013 |
|
1
of 1
|
29,795.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
29,795.18 |
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 |
| X6640560 |
CH LK FENCE 6 SPL |
412.000 |
7.000 |
419.000 |
412.000 |
419.000 |
7.000 |
21.02 |
147.14 |
| 31100200 |
SUB GRAN MAT A |
3,284.000 |
265.300 |
3,549.300 |
3,284.000 |
3,549.300 |
265.300 |
32.00 |
8,489.60 |
| 31100910 |
SUB GRAN MAT A 12 |
2,237.000 |
116.910 |
2,353.910 |
2,237.000 |
2,353.910 |
116.910 |
11.85 |
1,385.38 |
| 50200100 |
STRUCTURE EXCAVATION |
821.000 |
55.150 |
876.150 |
816.520 |
876.150 |
59.630 |
35.00 |
2,087.05 |
| XXX19100 |
ACCELERATION |
0.000 |
13,385.210 |
13,385.210 |
0.000 |
13,385.210 |
13,385.210 |
1.00 |
13,385.21 |
| X9200301 |
APPROACH PAVT REMOVAL |
0.000 |
308.920 |
308.920 |
264.000 |
308.920 |
44.920 |
73.72 |
3,311.50 |
| X9200302 |
DRAIN FOR AGG BASE CSE |
0.000 |
11.200 |
11.200 |
6.000 |
11.200 |
5.200 |
190.25 |
989.30 |
|
Total: |
$29,795.18 |
|
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