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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 03/27/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
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From Date: |
01/04/2012 |
| Route: |
FAP 742 |
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|
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| Section: |
38VBR-1 |
To Date: |
03/27/2012 |
| 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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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 |
233,246.16 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
233,246.16 |
| Total
paid this estimate: |
|
|
233,246.16 |
|
Previous payments to contractor: |
|
|
-135,000.00 |
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Payment to contractor this estimate: |
|
| 98,246.16 |
| |
|
Voucher # CC20198 | Date: 04/17/2012 |
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1
of 1
|
98,246.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
98,246.16 |
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 |
| X6640300 |
CH LK FENCE REMOV |
412.000 |
0.000 |
412.000 |
0.000 |
412.000 |
412.000 |
4.11 |
1,693.32 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| 20100110 |
TREE REMOV 6-15 |
629.000 |
0.000 |
629.000 |
0.000 |
629.000 |
629.000 |
19.00 |
11,951.00 |
| 20100210 |
TREE REMOV OVER 15 |
56.000 |
0.000 |
56.000 |
0.000 |
52.900 |
52.900 |
25.00 |
1,322.50 |
| 28000305 |
TEMP DITCH CHECKS |
98.000 |
0.000 |
98.000 |
0.000 |
28.000 |
28.000 |
15.00 |
420.00 |
| 28000400 |
PERIMETER EROS BAR |
3,519.000 |
0.000 |
3,519.000 |
0.000 |
3,198.000 |
3,198.000 |
1.80 |
5,756.40 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 44004250 |
PAVED SHLD REMOVAL |
577.000 |
0.000 |
577.000 |
0.000 |
96.000 |
96.000 |
12.00 |
1,152.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
16,000.00 |
48,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
19,499.000 |
0.000 |
19,499.000 |
0.000 |
3,237.000 |
3,237.000 |
0.22 |
712.14 |
| 70300280 |
TEMP PVT MK LINE 24 |
179.000 |
0.000 |
179.000 |
0.000 |
75.100 |
75.100 |
1.00 |
75.10 |
| 70400100 |
TEMP CONC BARRIER |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
570.000 |
570.000 |
30.00 |
17,100.00 |
| 78300100 |
PAVT MARKING REMOVAL |
3,420.000 |
0.000 |
3,420.000 |
0.000 |
1,527.400 |
1,527.400 |
0.50 |
763.70 |
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Total: |
$98,246.16 |
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