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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 11/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
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From Date: |
10/27/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
11/13/2012 |
| 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: 84.71% |
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 |
3,581,496.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,581,496.10 |
| Total
paid this estimate: |
|
|
3,581,496.10 |
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Previous payments to contractor: |
|
|
-3,217,654.62 |
|
Payment to contractor this estimate: |
|
| 363,841.48 |
| |
|
Voucher # CC09285 | Date: 11/15/2012 |
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1
of 1
|
363,841.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 12 |
Total: |
363,841.48 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
0.000 |
144.000 |
106.800 |
142.400 |
35.600 |
30.00 |
1,068.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,862.000 |
0.000 |
2,862.000 |
1,450.200 |
1,617.700 |
167.500 |
60.00 |
10,050.00 |
| 50300255 |
CONC SUP-STR |
639.700 |
0.000 |
639.700 |
324.650 |
554.300 |
229.650 |
750.00 |
172,237.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,850.000 |
0.000 |
5,850.000 |
2,925.000 |
5,850.000 |
2,925.000 |
3.75 |
10,968.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
6,900.000 |
201,720.000 |
117,541.160 |
181,185.410 |
63,644.250 |
1.20 |
76,373.10 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
1,493.000 |
2,628.000 |
1,135.000 |
30.00 |
34,050.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
112.000 |
0.000 |
112.000 |
69.050 |
82.100 |
13.050 |
25.00 |
326.25 |
| X9200900 |
CONCRETE SUPERSTRUCTUR |
0.000 |
17.560 |
17.560 |
0.000 |
17.560 |
17.560 |
3,346.69 |
58,767.88 |
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Total: |
$363,841.48 |
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