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 04/21/2014 

Invoice Archive
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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     

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Pay Estimate Number:  09 Total: 22,910.97     

 

 

 

 


 

 

 

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  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 
Total:   

$22,910.97

 

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