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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 07/12/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
07/12/2012 |
| 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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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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|
|
|
|
|
|
| Percent Completed: 37.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
126,892.67 |
77.50 |
4,047,933.23 |
1,510,595.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,510,595.97 |
| Total
paid this estimate: |
|
|
1,510,595.97 |
|
Previous payments to contractor: |
|
|
-1,014,050.31 |
|
Payment to contractor this estimate: |
|
| 496,545.66 |
| |
|
Voucher # CC00232 | Date: 07/16/2012 |
|
1
of 1
|
496,545.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
496,545.66 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
246.000 |
0.000 |
246.000 |
0.000 |
107.040 |
107.040 |
40.00 |
4,281.60 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
0.000 |
144.000 |
0.000 |
71.200 |
71.200 |
30.00 |
2,136.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,862.000 |
0.000 |
2,862.000 |
1,262.800 |
1,450.200 |
187.400 |
60.00 |
11,244.00 |
| 20200100 |
EARTH EXCAVATION |
1,250.000 |
0.000 |
1,250.000 |
300.000 |
552.000 |
252.000 |
20.00 |
5,040.00 |
| 20400800 |
FURNISHED EXCAVATION |
7,880.000 |
0.000 |
7,880.000 |
1,681.000 |
1,899.000 |
218.000 |
18.25 |
3,978.50 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
0.000 |
8,654.000 |
8,654.000 |
4,296.900 |
-4,357.100 |
1.00 |
-4,357.10 |
| 48300100 |
PCC SHOULDERS 6 |
653.000 |
0.000 |
653.000 |
0.000 |
156.910 |
156.910 |
67.40 |
10,575.73 |
| 50200100 |
STRUCTURE EXCAVATION |
821.000 |
0.000 |
821.000 |
285.360 |
366.360 |
81.000 |
35.00 |
2,835.00 |
| 50300225 |
CONC STRUCT |
317.300 |
0.000 |
317.300 |
57.000 |
164.820 |
107.820 |
675.00 |
72,778.50 |
| 50300280 |
CONCRETE ENCASEMENT |
5.600 |
0.000 |
5.600 |
1.400 |
2.800 |
1.400 |
875.00 |
1,225.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
686,810.48 |
343,405.24 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
0.000 |
194,820.000 |
6,468.700 |
17,485.070 |
11,016.370 |
1.20 |
13,219.64 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
32.000 |
78.000 |
46.000 |
30.00 |
1,380.00 |
| 51201600 |
FUR STL PILE HP12X53 |
483.000 |
0.000 |
483.000 |
0.000 |
174.000 |
174.000 |
30.00 |
5,220.00 |
| 51202305 |
DRIVING PILES |
637.000 |
0.000 |
637.000 |
54.100 |
210.200 |
156.100 |
0.10 |
15.61 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 55100500 |
STORM SEWER REM 12 |
418.000 |
0.000 |
418.000 |
160.800 |
221.800 |
61.000 |
15.00 |
915.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
112.000 |
0.000 |
112.000 |
0.000 |
32.000 |
32.000 |
25.00 |
800.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
260.00 |
260.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
2,400.00 |
2,400.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
11,192.940 |
11,192.940 |
1.00 |
11,192.94 |
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Total: |
$496,545.66 |
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