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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 10/28/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
10/08/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
10/28/2012 |
| 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: 86.53% |
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 |
2,020,305.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,020,305.51 |
| Total
paid this estimate: |
|
|
2,020,305.51 |
|
Previous payments to contractor: |
|
|
-1,514,139.43 |
|
Payment to contractor this estimate: |
|
| 506,166.08 |
| |
|
Voucher # CC08176 | Date: 11/01/2012 |
|
1
of 1
|
506,166.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
506,166.08 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X2070304 |
POROUS GRAN EMB SPEC |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
45.00 |
7,740.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
0.000 |
161.000 |
0.000 |
161.000 |
161.000 |
25.00 |
4,025.00 |
| 50300225 |
CONC STRUCT |
116.100 |
0.000 |
116.100 |
95.970 |
115.570 |
19.600 |
850.00 |
16,660.00 |
| 50300255 |
CONC SUP-STR |
398.400 |
0.000 |
398.400 |
0.000 |
386.500 |
386.500 |
900.00 |
347,850.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
120,320.000 |
0.000 |
120,320.000 |
22,365.320 |
120,320.000 |
97,954.680 |
1.30 |
127,341.08 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
91.000 |
0.000 |
91.000 |
0.000 |
82.000 |
82.000 |
25.00 |
2,050.00 |
|
Total: |
$506,166.08 |
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