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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 02/25/2013
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
01/29/2013 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
02/25/2013 |
| 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
|
|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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|
|
|
|
|
| Percent Completed: 98.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
470,228.48 |
258,480.31 |
4,132,866.23 |
4,084,372.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,084,372.08 |
| Total
paid this estimate: |
|
|
4,084,372.08 |
|
Previous payments to contractor: |
|
|
-4,007,069.34 |
|
Payment to contractor this estimate: |
|
| 77,302.74 |
| |
|
Voucher # CC14780 | Date: 02/26/2013 |
|
1
of 1
|
77,302.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
77,302.74 |
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 |
| X7800610 |
URETH PAVT MK LINE 4 |
8,177.000 |
2,226.000 |
10,403.000 |
8,177.000 |
10,403.000 |
2,226.000 |
0.90 |
2,003.40 |
| X7800650 |
URETH PAVT MK LINE 12 |
129.000 |
207.000 |
336.000 |
129.000 |
336.000 |
207.000 |
2.70 |
558.90 |
| X7800680 |
URETH PAVT MK LINE 24 |
80.000 |
49.000 |
129.000 |
80.000 |
129.000 |
49.000 |
5.00 |
245.00 |
| 25000210 |
SEEDING CL 2A |
2.000 |
2.358 |
4.358 |
2.000 |
4.358 |
2.358 |
1,500.00 |
3,537.00 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
122.200 |
392.200 |
270.000 |
392.200 |
122.200 |
2.00 |
244.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
122.200 |
392.200 |
270.000 |
392.200 |
122.200 |
2.00 |
244.40 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
122.200 |
392.200 |
270.000 |
392.200 |
122.200 |
2.00 |
244.40 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
5,213.570 |
13,867.570 |
8,654.000 |
13,867.570 |
5,213.570 |
1.00 |
5,213.57 |
| 25100635 |
HD EROS CONTR BLANKET |
4,407.000 |
693.830 |
5,100.830 |
4,407.000 |
5,100.830 |
693.830 |
1.35 |
936.67 |
| 28100107 |
STONE RIPRAP CL A4 |
78.000 |
29.700 |
107.700 |
78.000 |
107.700 |
29.700 |
40.00 |
1,188.00 |
| 28200200 |
FILTER FABRIC |
78.000 |
29.700 |
107.700 |
78.000 |
107.700 |
29.700 |
4.00 |
118.80 |
| 50300255 |
CONC SUP-STR |
639.700 |
9.760 |
649.460 |
639.700 |
649.460 |
9.760 |
750.00 |
7,320.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,850.000 |
3.000 |
5,853.000 |
5,850.000 |
5,853.000 |
3.000 |
3.75 |
11.25 |
| 60605000 |
COMB CC&G TB6.24 |
308.000 |
101.150 |
409.150 |
308.000 |
409.150 |
101.150 |
38.50 |
3,894.28 |
| 78100100 |
RAISED REFL PAVT MKR |
53.000 |
16.000 |
69.000 |
53.000 |
69.000 |
16.000 |
75.00 |
1,200.00 |
| FRC01100 |
INTERSEEDING SLOPES |
0.000 |
1,427.410 |
1,427.410 |
0.000 |
1,427.410 |
1,427.410 |
1.00 |
1,427.41 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
200,000.000 |
200,000.000 |
150,000.000 |
198,915.260 |
48,915.260 |
1.00 |
48,915.26 |
continued
|
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 |
|
Total: |
$77,302.74 |
|
|
