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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 05/31/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
05/31/2012 |
| 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: 19.35% |
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 |
783,252.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
783,252.69 |
| Total
paid this estimate: |
|
|
783,252.69 |
|
Previous payments to contractor: |
|
|
-588,166.12 |
|
Payment to contractor this estimate: |
|
| 195,086.57 |
| |
|
Voucher # CC23164 | Date: 06/01/2012 |
|
1
of 1
|
195,086.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
195,086.57 |
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 |
| X6640300 |
CH LK FENCE REMOV |
412.000 |
7.000 |
419.000 |
412.000 |
419.000 |
7.000 |
4.11 |
28.77 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
6,500.00 |
3,250.00 |
| 20100110 |
TREE REMOV 6-15 |
629.000 |
436.800 |
1,065.800 |
629.000 |
1,065.800 |
436.800 |
19.00 |
8,299.20 |
| 20200100 |
EARTH EXCAVATION |
1,250.000 |
0.000 |
1,250.000 |
209.000 |
300.000 |
91.000 |
20.00 |
1,820.00 |
| 20400800 |
FURNISHED EXCAVATION |
7,880.000 |
0.000 |
7,880.000 |
493.000 |
1,681.000 |
1,188.000 |
18.25 |
21,681.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
1,153.420 |
2,604.120 |
1,450.700 |
61.00 |
88,492.70 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
1,725.220 |
2,604.120 |
878.900 |
7.85 |
6,899.36 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
0.000 |
1,514.000 |
949.670 |
1,030.340 |
80.670 |
11.75 |
947.88 |
| 50200100 |
STRUCTURE EXCAVATION |
821.000 |
0.000 |
821.000 |
0.000 |
44.500 |
44.500 |
35.00 |
1,557.50 |
| 50300225 |
CONC STRUCT |
317.300 |
0.000 |
317.300 |
0.000 |
35.400 |
35.400 |
675.00 |
23,895.00 |
| 50300280 |
CONCRETE ENCASEMENT |
5.600 |
0.000 |
5.600 |
0.000 |
1.400 |
1.400 |
875.00 |
1,225.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
0.000 |
194,820.000 |
0.000 |
3,340.480 |
3,340.480 |
1.20 |
4,008.58 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
0.000 |
32.000 |
32.000 |
30.00 |
960.00 |
| 51201400 |
FUR STL PILE HP10X42 |
154.000 |
0.000 |
154.000 |
54.100 |
66.000 |
11.900 |
30.00 |
357.00 |
| 51202305 |
DRIVING PILES |
637.000 |
0.000 |
637.000 |
66.000 |
54.100 |
-11.900 |
0.10 |
-1.19 |
| 54215547 |
MET END SEC 12 |
7.000 |
0.000 |
7.000 |
1.000 |
3.000 |
2.000 |
165.00 |
330.00 |
| 60100945 |
PIPE DRAINS 12 |
429.000 |
0.000 |
429.000 |
14.000 |
87.280 |
73.280 |
40.00 |
2,931.20 |
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 |
| 60900515 |
CONC THRUST BLOCKS |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
295.00 |
295.00 |
| 61000115 |
TY E INLET BOX 610001 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,375.00 |
3,375.00 |
| 61000225 |
TY F INLET BOX 610001 |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
4,065.00 |
4,065.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
2.000 |
3.000 |
1.000 |
2,400.00 |
2,400.00 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.000 |
0.580 |
0.580 |
300.00 |
174.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
495.00 |
1,485.00 |
| X9200301 |
APPROACH PAVT REMOVAL |
0.000 |
264.000 |
264.000 |
0.000 |
146.600 |
146.600 |
73.72 |
10,807.35 |
| X9200302 |
DRAIN FOR AGG BASE CSE |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
190.25 |
1,141.50 |
| X9200303 |
PCC DRIVEWAY PAVT REM |
0.000 |
95.000 |
95.000 |
0.000 |
94.400 |
94.400 |
12.42 |
1,172.45 |
| X9200304 |
PCC DRIVEWAY PAVT 8" |
0.000 |
95.000 |
95.000 |
0.000 |
50.790 |
50.790 |
68.70 |
3,489.27 |
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Total: |
$195,086.57 |
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