|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 85539 / 09
Archive 85539 / 08
Archive 85539 / 07
Archive 85539 / 06
Archive 85539 / 05
Archive 85539 / 04
Archive 85539 / 03
Archive 85539 / 02
Archive 85539 / 01
Archive 85539 / 00
|
Contractor Invoice
Current Report 04/16/2013
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
02/05/2013 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
04/16/2013 |
| Project: |
BRS-0073/103/000 |
State Job: |
C-92-042-08 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
02 - 085 (JODAVIESS )
|
| Airport: |
06-00127-00-BR |
State Job: |
C-92-042-08 |
| Scope: |
OVER APPLE CREEK, 1.5 MILES SOUTH OF APPLE RIVER
|
|
|
|
Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
|
|
|
|
|
|
|
| Percent Completed: 99.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,310,152.77 |
99,702.17 |
45,831.67 |
2,364,023.27 |
2,363,226.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,363,226.27 |
| Total
paid this estimate: |
|
|
2,363,226.27 |
|
Previous payments to contractor: |
|
|
-2,311,094.22 |
|
Payment to contractor this estimate: |
|
| 52,132.05 |
| |
|
Voucher # CC18116 | Date: 04/18/2013 |
|
1
of 1
|
52,132.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
52,132.05 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
172.000 |
3.000 |
175.000 |
172.000 |
175.000 |
3.000 |
45.00 |
135.00 |
| 28200200 |
FILTER FABRIC |
2,292.000 |
873.400 |
3,165.400 |
2,292.000 |
3,165.400 |
873.400 |
1.92 |
1,676.93 |
| 35101400 |
AGG BASE CSE B |
2,790.000 |
223.200 |
3,013.200 |
2,790.000 |
3,013.200 |
223.200 |
11.92 |
2,660.54 |
| 40200100 |
AGG SURF CSE A |
57.000 |
4.280 |
61.280 |
57.000 |
61.280 |
4.280 |
34.00 |
145.52 |
| 40600100 |
BIT MATLS PR CT |
1,790.000 |
-155.000 |
1,635.000 |
1,790.000 |
1,635.000 |
-155.000 |
3.50 |
-542.50 |
| 48101200 |
AGGREGATE SHLDS B |
589.000 |
47.120 |
636.120 |
589.000 |
636.120 |
47.120 |
24.00 |
1,130.88 |
| 50800205 |
REINF BARS, EPOXY CTD |
120,320.000 |
3.320 |
120,323.320 |
120,320.000 |
120,323.320 |
3.320 |
1.30 |
4.32 |
| 51201610 |
FUR STL PILE HP12X63 |
416.000 |
20.000 |
436.000 |
416.000 |
436.000 |
20.000 |
45.00 |
900.00 |
| 51202305 |
DRIVING PILES |
200.000 |
7.300 |
207.300 |
200.000 |
207.300 |
7.300 |
0.10 |
0.73 |
| FRC00300 |
REMOVE AND REPLACE UNS |
0.000 |
1,198.470 |
1,198.470 |
0.000 |
1,198.470 |
1,198.470 |
1.00 |
1,198.47 |
| FRC00400 |
REMOVE AND REPLACE UN |
0.000 |
44,822.160 |
44,822.160 |
0.000 |
44,822.160 |
44,822.160 |
1.00 |
44,822.16 |
|
Total: |
$52,132.05 |
|
|
