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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 01/29/2013
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
01/07/2013 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
01/29/2013 |
| 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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|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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|
|
|
|
| Percent Completed: 96.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
366,742.70 |
120,452.11 |
4,167,408.65 |
4,007,069.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,007,069.34 |
| Total
paid this estimate: |
|
|
4,007,069.34 |
|
Previous payments to contractor: |
|
|
-3,973,730.20 |
|
Payment to contractor this estimate: |
|
| 33,339.14 |
| |
|
Voucher # CC13644 | Date: 01/30/2013 |
|
1
of 1
|
33,339.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
33,339.14 |
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 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
161.340 |
1,675.340 |
1,514.000 |
1,675.340 |
161.340 |
11.75 |
1,895.75 |
| 44004250 |
PAVED SHLD REMOVAL |
577.000 |
597.670 |
1,174.670 |
1,140.200 |
1,174.670 |
34.470 |
12.00 |
413.64 |
| 50300225 |
CONC STRUCT |
317.300 |
46.270 |
363.570 |
317.300 |
363.270 |
45.970 |
675.00 |
31,029.75 |
|
Total: |
$33,339.14 |
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