|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/13/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
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From Date: |
11/20/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
12/13/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,310,152.77 |
24,732.15 |
0.00 |
2,334,884.92 |
2,288,183.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,288,183.25 |
| Total
paid this estimate: |
|
|
2,288,183.25 |
|
Previous payments to contractor: |
|
|
-2,179,663.60 |
|
Payment to contractor this estimate: |
|
| 108,519.65 |
| |
|
Voucher # CC11275 | Date: 12/17/2012 |
|
1
of 1
|
108,519.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
108,519.65 |
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 |
| XX006653 |
FENCE (SPECIAL) |
1,953.000 |
0.000 |
1,953.000 |
0.000 |
1,953.000 |
1,953.000 |
4.92 |
9,608.76 |
| X0320678 |
TREE WHIP MIXTURE |
364.000 |
0.000 |
364.000 |
119.000 |
364.000 |
245.000 |
50.79 |
12,443.55 |
| X0323013 |
TUBULAR STEEL GATE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| X2501000 |
SEEDING CL 2 SPL |
3.050 |
0.000 |
3.050 |
0.000 |
3.050 |
3.050 |
2,650.00 |
8,082.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
3,900.00 |
936.00 |
| 25100900 |
TURF REINF MAT |
4,353.000 |
0.000 |
4,353.000 |
0.000 |
2,643.000 |
2,643.000 |
4.25 |
11,232.75 |
| 28000305 |
TEMP DITCH CHECKS |
930.000 |
0.000 |
930.000 |
0.000 |
500.000 |
500.000 |
11.00 |
5,500.00 |
| 40200100 |
AGG SURF CSE A |
57.000 |
0.000 |
57.000 |
33.120 |
57.000 |
23.880 |
34.00 |
811.92 |
| 40600100 |
BIT MATLS PR CT |
1,790.000 |
0.000 |
1,790.000 |
0.000 |
1,635.000 |
1,635.000 |
3.50 |
5,722.50 |
| 48101200 |
AGGREGATE SHLDS B |
589.000 |
0.000 |
589.000 |
0.000 |
589.000 |
589.000 |
24.00 |
14,136.00 |
| 50300255 |
CONC SUP-STR |
398.400 |
0.000 |
398.400 |
386.500 |
390.800 |
4.300 |
900.00 |
3,870.00 |
| 50300260 |
BR DECK GROOVING |
939.000 |
0.000 |
939.000 |
0.000 |
939.000 |
939.000 |
5.28 |
4,957.92 |
| 50300300 |
PROTECTIVE COAT |
1,244.000 |
0.000 |
1,244.000 |
0.000 |
1,244.000 |
1,244.000 |
2.75 |
3,421.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
18.45 |
6,918.75 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,410.00 |
9,640.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,935.00 |
7,740.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
8,606.000 |
0.000 |
8,606.000 |
0.000 |
8,100.000 |
8,100.000 |
0.32 |
2,592.00 |
continued
|
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
10.00 |
90.00 |
| 78200520 |
BAR WALL MKR TYPE B |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
12.00 |
96.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
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Total: |
$108,519.65 |
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