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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 09/14/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
09/14/2012 |
| 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: 55.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
191,148.81 |
1,630.32 |
4,110,636.55 |
2,486,480.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,486,480.95 |
| Total
paid this estimate: |
|
|
2,486,480.95 |
|
Previous payments to contractor: |
|
|
-2,283,085.13 |
|
Payment to contractor this estimate: |
|
| 203,395.82 |
| |
|
Voucher # CC04937 | Date: 09/17/2012 |
|
1
of 1
|
203,395.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
203,395.82 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
60.000 |
0.000 |
60.000 |
0.000 |
18.000 |
18.000 |
100.00 |
1,800.00 |
| 21101615 |
TOPSOIL F & P 4 |
13,713.000 |
0.000 |
13,713.000 |
0.000 |
6,557.000 |
6,557.000 |
2.35 |
15,408.95 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
3,704.120 |
3,779.890 |
75.770 |
61.00 |
4,621.97 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
3,704.120 |
3,779.890 |
75.770 |
7.85 |
594.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
980.000 |
0.000 |
980.000 |
0.000 |
488.880 |
488.880 |
65.00 |
31,777.20 |
| 48203029 |
HMA SHOULDERS 8 |
156.000 |
0.000 |
156.000 |
0.000 |
116.460 |
116.460 |
61.85 |
7,203.05 |
| 48300100 |
PCC SHOULDERS 6 |
653.000 |
0.000 |
653.000 |
156.910 |
378.060 |
221.150 |
67.40 |
14,905.51 |
| 50300225 |
CONC STRUCT |
317.300 |
0.000 |
317.300 |
164.820 |
178.970 |
14.150 |
675.00 |
9,551.25 |
| 50300255 |
CONC SUP-STR |
639.700 |
0.000 |
639.700 |
218.200 |
324.650 |
106.450 |
750.00 |
79,837.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
0.000 |
194,820.000 |
77,663.640 |
100,055.750 |
22,392.110 |
1.20 |
26,870.53 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
1,351.000 |
1,493.000 |
142.000 |
30.00 |
4,260.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
112.000 |
0.000 |
112.000 |
32.000 |
56.000 |
24.000 |
25.00 |
600.00 |
| 60600605 |
CONC CURB TB |
1,363.000 |
0.000 |
1,363.000 |
966.000 |
1,197.000 |
231.000 |
23.50 |
5,428.50 |
| FRC00600 |
REM BURIED CONC BEAMS |
0.000 |
4,398.410 |
4,398.410 |
4,261.850 |
4,398.410 |
136.560 |
1.00 |
136.56 |
|
Total: |
$203,395.82 |
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