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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/08/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
09/03/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
10/08/2012 |
| 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: 64.85% |
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 |
1,514,139.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,514,139.43 |
| Total
paid this estimate: |
|
|
1,514,139.43 |
|
Previous payments to contractor: |
|
|
-922,858.77 |
|
Payment to contractor this estimate: |
|
| 591,280.66 |
| |
|
Voucher # CC06602 | Date: 10/15/2012 |
|
1
of 1
|
591,280.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
591,280.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.760 |
0.100 |
3,900.00 |
390.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
1,200.00 |
16,800.00 |
| 20200100 |
EARTH EXCAVATION |
3,890.000 |
0.000 |
3,890.000 |
0.000 |
3,890.000 |
3,890.000 |
5.66 |
22,017.40 |
| 20400800 |
FURNISHED EXCAVATION |
41,484.000 |
0.000 |
41,484.000 |
37,099.000 |
41,484.000 |
4,385.000 |
7.56 |
33,150.60 |
| 28000400 |
PERIMETER EROS BAR |
3,995.000 |
0.000 |
3,995.000 |
1,270.000 |
1,895.000 |
625.000 |
1.80 |
1,125.00 |
| 28100209 |
STONE RIPRAP CL A5 |
2,438.000 |
0.000 |
2,438.000 |
1,129.960 |
2,284.770 |
1,154.810 |
38.89 |
44,910.57 |
| 28200200 |
FILTER FABRIC |
2,292.000 |
0.000 |
2,292.000 |
1,740.400 |
2,292.000 |
551.600 |
1.92 |
1,059.07 |
| 35101400 |
AGG BASE CSE B |
2,790.000 |
0.000 |
2,790.000 |
0.000 |
2,790.000 |
2,790.000 |
11.92 |
33,256.80 |
| 44000100 |
PAVEMENT REM |
2,796.000 |
0.000 |
2,796.000 |
198.000 |
2,605.000 |
2,407.000 |
4.14 |
9,964.98 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
412,254.00 |
412,254.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
2,280.000 |
0.000 |
2,280.000 |
0.000 |
2,280.000 |
2,280.000 |
3.35 |
7,638.00 |
| 50800515 |
BAR SPLICERS |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
45.00 |
3,240.00 |
| 52100520 |
ANCHOR BOLTS 1 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
75.00 |
1,500.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
110.00 |
1,100.00 |
| 542D0223 |
P CUL CL D 1 18 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
30.71 |
1,228.40 |
| 542D1063 |
P CUL CL D 2 18 |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
29.39 |
1,645.84 |
|
Total: |
$591,280.66 |
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