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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 01/07/2013
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
12/10/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
01/07/2013 |
| 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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|
|
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| Percent Completed: 93.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
331,201.06 |
24,559.02 |
4,227,760.10 |
3,973,730.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,973,730.20 |
| Total
paid this estimate: |
|
|
3,973,730.20 |
|
Previous payments to contractor: |
|
|
-3,946,289.96 |
|
Payment to contractor this estimate: |
|
| 27,440.24 |
| |
|
Voucher # CC12354 | Date: 01/08/2013 |
|
1
of 1
|
27,440.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
27,440.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6640560 |
CH LK FENCE 6 SPL |
412.000 |
0.000 |
412.000 |
0.000 |
412.000 |
412.000 |
21.02 |
8,660.24 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
6,500.00 |
3,250.00 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
0.000 |
270.000 |
223.000 |
270.000 |
47.000 |
2.00 |
94.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
0.000 |
270.000 |
223.000 |
270.000 |
47.000 |
2.00 |
94.00 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
0.000 |
270.000 |
223.000 |
270.000 |
47.000 |
2.00 |
94.00 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
0.000 |
8,654.000 |
6,906.900 |
8,654.000 |
1,747.100 |
1.00 |
1,747.10 |
| 50300260 |
BR DECK GROOVING |
1,730.000 |
0.000 |
1,730.000 |
0.000 |
1,730.000 |
1,730.000 |
4.75 |
8,217.50 |
| 63500105 |
DELINEATORS |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
41.70 |
83.40 |
| 66600105 |
FUR ERECT ROW MARKERS |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
700.00 |
2,100.00 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
2,400.00 |
2,400.00 |
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Total: |
$27,440.24 |
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