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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 02/05/2013
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
12/13/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
02/05/2013 |
| 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: 98.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,310,152.77 |
47,027.62 |
18,872.64 |
2,338,307.75 |
2,311,094.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,311,094.22 |
| Total
paid this estimate: |
|
|
2,311,094.22 |
|
Previous payments to contractor: |
|
|
-2,288,183.25 |
|
Payment to contractor this estimate: |
|
| 22,910.97 |
| |
|
Voucher # CC14199 | Date: 02/11/2013 |
|
1
of 1
|
22,910.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
22,910.97 |
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 |
| XX006653 |
FENCE (SPECIAL) |
1,953.000 |
320.000 |
2,273.000 |
1,953.000 |
2,273.000 |
320.000 |
4.92 |
1,574.40 |
| X0320678 |
TREE WHIP MIXTURE |
364.000 |
94.000 |
458.000 |
364.000 |
458.000 |
94.000 |
50.79 |
4,774.26 |
| X2501000 |
SEEDING CL 2 SPL |
3.050 |
1.450 |
4.500 |
3.050 |
4.200 |
1.150 |
2,650.00 |
3,047.50 |
| Z0022800 |
FENCE REMOVAL |
2,225.000 |
119.000 |
2,344.000 |
2,225.000 |
2,344.000 |
119.000 |
1.47 |
174.93 |
| 20100110 |
TREE REMOV 6-15 |
122.000 |
68.000 |
190.000 |
122.000 |
190.000 |
68.000 |
16.06 |
1,092.08 |
| 20100210 |
TREE REMOV OVER 15 |
36.000 |
20.000 |
56.000 |
36.000 |
56.000 |
20.000 |
17.78 |
355.60 |
| 28000400 |
PERIMETER EROS BAR |
3,995.000 |
-1,950.000 |
2,045.000 |
1,895.000 |
2,045.000 |
150.000 |
1.80 |
270.00 |
| 28000500 |
INLET & PIPE PROTECT |
4.000 |
-1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
200.00 |
600.00 |
| 40600100 |
BIT MATLS PR CT |
1,790.000 |
0.000 |
1,790.000 |
1,635.000 |
1,790.000 |
155.000 |
3.50 |
542.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
520.000 |
15.600 |
535.600 |
520.000 |
535.580 |
15.580 |
100.00 |
1,558.00 |
| 40603310 |
HMA SC "C" N50 |
312.000 |
2.400 |
314.400 |
312.000 |
314.400 |
2.400 |
120.00 |
288.00 |
| X9200200 |
EROSION CONTROL BLANK |
0.000 |
5,430.000 |
5,430.000 |
0.000 |
5,430.000 |
5,430.000 |
1.59 |
8,633.70 |
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Total: |
$22,910.97 |
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