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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 04/20/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
|
From Date: |
03/27/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
04/20/2012 |
| 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: 10.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
50,000.00 |
0.00 |
3,971,118.06 |
435,174.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
435,174.56 |
| Mobilzation Paid: | | | 27,000.00 |
| Total
paid this estimate: |
|
|
435,174.56 |
|
Previous payments to contractor: |
|
|
-233,246.16 |
|
Payment to contractor this estimate: |
|
| 201,928.40 |
| |
|
Voucher # CC20595 | Date: 04/24/2012 |
|
1
of 1
|
201,928.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
201,928.40 |
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 |
| Z0004638 |
PAVT BREAKING |
6,002.000 |
0.000 |
6,002.000 |
0.000 |
1,602.000 |
1,602.000 |
3.00 |
4,806.00 |
| 20200100 |
EARTH EXCAVATION |
1,250.000 |
0.000 |
1,250.000 |
0.000 |
209.000 |
209.000 |
20.00 |
4,180.00 |
| 20400800 |
FURNISHED EXCAVATION |
7,880.000 |
0.000 |
7,880.000 |
0.000 |
493.000 |
493.000 |
18.25 |
8,997.25 |
| 28000250 |
TEMP EROS CONTR SEED |
1,079.000 |
0.000 |
1,079.000 |
0.000 |
48.000 |
48.000 |
1.00 |
48.00 |
| 31100200 |
SUB GRAN MAT A |
3,284.000 |
0.000 |
3,284.000 |
0.000 |
2,478.810 |
2,478.810 |
32.00 |
79,321.92 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
0.000 |
883.500 |
883.500 |
61.00 |
53,893.50 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
0.000 |
883.500 |
883.500 |
7.85 |
6,935.48 |
| 44000100 |
PAVEMENT REM |
1,514.000 |
0.000 |
1,514.000 |
0.000 |
515.170 |
515.170 |
11.75 |
6,053.25 |
| 55100500 |
STORM SEWER REM 12 |
418.000 |
0.000 |
418.000 |
0.000 |
20.500 |
20.500 |
15.00 |
307.50 |
| 60100945 |
PIPE DRAINS 12 |
429.000 |
0.000 |
429.000 |
0.000 |
14.000 |
14.000 |
40.00 |
560.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
260.00 |
520.00 |
| 60600605 |
CONC CURB TB |
1,363.000 |
0.000 |
1,363.000 |
0.000 |
223.000 |
223.000 |
23.50 |
5,240.50 |
| 61000225 |
TY F INLET BOX 610001 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
4,065.00 |
4,065.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
180,000.00 |
27,000.00 |
|
Total: |
$201,928.40 |
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