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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 05/15/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
04/20/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
05/15/2012 |
| 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: 14.53% |
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 |
588,166.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
588,166.12 |
| Total
paid this estimate: |
|
|
588,166.12 |
|
Previous payments to contractor: |
|
|
-435,174.56 |
|
Payment to contractor this estimate: |
|
| 152,991.56 |
| |
|
Voucher # CC22085 | Date: 05/16/2012 |
|
1
of 1
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152,991.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
152,991.56 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
18,000.00 |
7,200.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| Z0062456 |
TEMP PAVEMENT |
2,575.000 |
0.000 |
2,575.000 |
0.000 |
448.900 |
448.900 |
37.35 |
16,766.42 |
| 28000250 |
TEMP EROS CONTR SEED |
1,079.000 |
0.000 |
1,079.000 |
48.000 |
144.000 |
96.000 |
1.00 |
96.00 |
| 31100910 |
SUB GRAN MAT A 12 |
2,237.000 |
0.000 |
2,237.000 |
0.000 |
547.600 |
547.600 |
11.85 |
6,489.06 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
883.500 |
1,153.420 |
269.920 |
61.00 |
16,465.12 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
883.500 |
1,725.220 |
841.720 |
7.85 |
6,607.50 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
0.000 |
1,514.000 |
515.170 |
949.670 |
434.500 |
11.75 |
5,105.37 |
| 44004250 |
PAVED SHLD REMOVAL |
577.000 |
563.200 |
1,140.200 |
96.000 |
310.550 |
214.550 |
12.00 |
2,574.60 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.125 |
0.125 |
250,000.00 |
31,250.00 |
| 51201400 |
FUR STL PILE HP10X42 |
154.000 |
0.000 |
154.000 |
0.000 |
54.100 |
54.100 |
30.00 |
1,623.00 |
| 51202305 |
DRIVING PILES |
637.000 |
0.000 |
637.000 |
0.000 |
66.000 |
66.000 |
0.10 |
6.60 |
| 51203400 |
TEST PILE ST HP10X42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 54215547 |
MET END SEC 12 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
165.00 |
165.00 |
| 55100500 |
STORM SEWER REM 12 |
418.000 |
0.000 |
418.000 |
20.500 |
98.600 |
78.100 |
15.00 |
1,171.50 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
260.00 |
260.00 |
| 60600605 |
CONC CURB TB |
1,363.000 |
0.000 |
1,363.000 |
223.000 |
231.000 |
8.000 |
23.50 |
188.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
308.000 |
0.000 |
308.000 |
0.000 |
233.150 |
233.150 |
38.50 |
8,976.28 |
| 63200310 |
GUARDRAIL REMOV |
1,656.000 |
0.000 |
1,656.000 |
0.000 |
463.000 |
463.000 |
3.83 |
1,773.29 |
| 63301210 |
REM RE-E SPBGR TY A |
1,450.000 |
0.000 |
1,450.000 |
0.000 |
237.500 |
237.500 |
14.42 |
3,424.75 |
| 63301995 |
REM RE-E T B TERM T1A |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
732.51 |
732.51 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
2,400.00 |
2,400.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
32,700.00 |
16,350.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1.00 |
0.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
19,499.000 |
0.000 |
19,499.000 |
3,237.000 |
6,355.000 |
3,118.000 |
0.22 |
685.96 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,870.000 |
0.000 |
6,870.000 |
0.000 |
423.700 |
423.700 |
0.50 |
211.85 |
| 70400100 |
TEMP CONC BARRIER |
1,000.000 |
0.000 |
1,000.000 |
570.000 |
986.000 |
416.000 |
30.00 |
12,480.00 |
| 70400200 |
REL TEMP CONC BARRIER |
4,650.000 |
0.000 |
4,650.000 |
0.000 |
570.000 |
570.000 |
6.00 |
3,420.00 |
| 78300100 |
PAVT MARKING REMOVAL |
3,420.000 |
0.000 |
3,420.000 |
1,527.400 |
1,663.900 |
136.500 |
0.50 |
68.25 |
|
Total: |
$152,991.56 |
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