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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 11/20/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
10/28/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
11/20/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 93.35% |
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 |
2,179,663.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,179,663.60 |
| Mobilzation Paid: | | | 13,500.00 |
| Total
paid this estimate: |
|
|
2,179,663.60 |
|
Previous payments to contractor: |
|
|
-2,020,305.51 |
|
Payment to contractor this estimate: |
|
| 159,358.09 |
| |
|
Voucher # CC09822 | Date: 11/26/2012 |
|
1
of 1
|
159,358.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
159,358.09 |
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 |
| X0320678 |
TREE WHIP MIXTURE |
364.000 |
0.000 |
364.000 |
0.000 |
119.000 |
119.000 |
50.79 |
6,044.01 |
| 40200100 |
AGG SURF CSE A |
57.000 |
0.000 |
57.000 |
0.000 |
33.120 |
33.120 |
34.00 |
1,126.08 |
| 40603080 |
HMA BC IL-19.0 N50 |
520.000 |
0.000 |
520.000 |
0.000 |
520.000 |
520.000 |
100.00 |
52,000.00 |
| 40603310 |
HMA SC "C" N50 |
312.000 |
0.000 |
312.000 |
0.000 |
312.000 |
312.000 |
120.00 |
37,440.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
684.000 |
0.000 |
684.000 |
0.000 |
684.000 |
684.000 |
72.00 |
49,248.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
135,000.00 |
13,500.00 |
|
Total: |
$159,358.09 |
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