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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous 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     

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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

 

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