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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 06/11/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
06/11/2012 |
| 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: 25.05% |
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 |
1,014,050.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,014,050.31 |
| Total
paid this estimate: |
|
|
1,014,050.31 |
|
Previous payments to contractor: |
|
|
-783,252.69 |
|
Payment to contractor this estimate: |
|
| 230,797.62 |
| |
|
Voucher # CC23960 | Date: 06/11/2012 |
|
1
of 1
|
230,797.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
230,797.62 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
250.00 |
500.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,862.000 |
0.000 |
2,862.000 |
0.000 |
1,262.800 |
1,262.800 |
60.00 |
75,768.00 |
| 25000210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
0.000 |
0.888 |
0.888 |
1,500.00 |
1,332.00 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
79.900 |
79.900 |
2.00 |
159.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
79.900 |
79.900 |
2.00 |
159.80 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
79.900 |
79.900 |
2.00 |
159.80 |
| 25100630 |
EROSION CONTR BLANKET |
8,654.000 |
0.000 |
8,654.000 |
0.000 |
8,654.000 |
8,654.000 |
1.00 |
8,654.00 |
| 28100107 |
STONE RIPRAP CL A4 |
78.000 |
0.000 |
78.000 |
0.000 |
37.700 |
37.700 |
40.00 |
1,508.00 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
0.000 |
1,514.000 |
1,030.340 |
1,064.760 |
34.420 |
11.75 |
404.43 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.125 |
0.500 |
0.375 |
250,000.00 |
93,750.00 |
| 50200100 |
STRUCTURE EXCAVATION |
821.000 |
0.000 |
821.000 |
44.500 |
285.360 |
240.860 |
35.00 |
8,430.10 |
| 50300225 |
CONC STRUCT |
317.300 |
0.000 |
317.300 |
35.400 |
57.000 |
21.600 |
675.00 |
14,580.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
0.000 |
194,820.000 |
3,340.480 |
6,468.700 |
3,128.220 |
1.20 |
3,753.86 |
| 55100500 |
STORM SEWER REM 12 |
418.000 |
0.000 |
418.000 |
98.600 |
160.800 |
62.200 |
15.00 |
933.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
3.000 |
5.000 |
2.000 |
260.00 |
520.00 |
| 60605000 |
COMB CC&G TB6.24 |
308.000 |
0.000 |
308.000 |
233.150 |
308.000 |
74.850 |
38.50 |
2,881.72 |
| 63200310 |
GUARDRAIL REMOV |
1,656.000 |
0.000 |
1,656.000 |
463.000 |
1,128.000 |
665.000 |
3.83 |
2,546.95 |
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 |
| 70106700 |
TEMP RUMBLE STRIPS |
9.000 |
0.000 |
9.000 |
3.000 |
6.000 |
3.000 |
495.00 |
1,485.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
19,499.000 |
0.000 |
19,499.000 |
6,355.000 |
11,612.000 |
5,257.000 |
0.22 |
1,156.54 |
| 70300250 |
TEMP PVT MK LINE 8 |
590.000 |
0.000 |
590.000 |
0.000 |
538.000 |
538.000 |
0.45 |
242.10 |
| 70300280 |
TEMP PVT MK LINE 24 |
179.000 |
0.000 |
179.000 |
75.100 |
179.000 |
103.900 |
1.00 |
103.90 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,870.000 |
0.000 |
6,870.000 |
423.700 |
1,090.730 |
667.030 |
0.50 |
333.52 |
| 70400100 |
TEMP CONC BARRIER |
1,000.000 |
0.000 |
1,000.000 |
986.000 |
1,000.000 |
14.000 |
30.00 |
420.00 |
| 70400200 |
REL TEMP CONC BARRIER |
4,650.000 |
0.000 |
4,650.000 |
570.000 |
1,133.000 |
563.000 |
6.00 |
3,378.00 |
| 78300100 |
PAVT MARKING REMOVAL |
3,420.000 |
0.000 |
3,420.000 |
1,663.900 |
2,695.400 |
1,031.500 |
0.50 |
515.75 |
| X9200301 |
APPROACH PAVT REMOVAL |
0.000 |
264.000 |
264.000 |
146.600 |
243.200 |
96.600 |
73.72 |
7,121.35 |
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Total: |
$230,797.62 |
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