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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 09/03/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
09/03/2012 |
| 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: 39.52% |
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 |
922,858.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
922,858.77 |
| Total
paid this estimate: |
|
|
922,858.77 |
|
Previous payments to contractor: |
|
|
-564,780.26 |
|
Payment to contractor this estimate: |
|
| 358,078.51 |
| |
|
Voucher # CC05733 | Date: 09/27/2012 |
|
1
of 1
|
358,078.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
358,078.51 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.660 |
0.660 |
3,900.00 |
2,574.00 |
| Z0022800 |
FENCE REMOVAL |
2,225.000 |
0.000 |
2,225.000 |
1,742.000 |
2,225.000 |
483.000 |
1.47 |
710.01 |
| 20100500 |
TREE REMOV ACRES |
2.200 |
0.000 |
2.200 |
1.700 |
2.200 |
0.500 |
4,019.60 |
2,009.80 |
| 20400800 |
FURNISHED EXCAVATION |
41,484.000 |
0.000 |
41,484.000 |
24,477.000 |
37,099.000 |
12,622.000 |
7.56 |
95,422.32 |
| 28100209 |
STONE RIPRAP CL A5 |
2,438.000 |
0.000 |
2,438.000 |
0.000 |
1,129.960 |
1,129.960 |
38.89 |
43,944.14 |
| 28200200 |
FILTER FABRIC |
2,292.000 |
0.000 |
2,292.000 |
0.000 |
1,740.400 |
1,740.400 |
1.92 |
3,341.57 |
| 44000100 |
PAVEMENT REM |
2,796.000 |
0.000 |
2,796.000 |
0.000 |
198.000 |
198.000 |
4.14 |
819.72 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
131,009.00 |
131,009.00 |
| 50200100 |
STRUCTURE EXCAVATION |
150.000 |
0.000 |
150.000 |
0.000 |
75.000 |
75.000 |
18.00 |
1,350.00 |
| 50300225 |
CONC STRUCT |
116.100 |
0.000 |
116.100 |
62.110 |
95.970 |
33.860 |
850.00 |
28,781.00 |
| 50300280 |
CONCRETE ENCASEMENT |
3.900 |
0.000 |
3.900 |
2.100 |
3.900 |
1.800 |
1,000.00 |
1,800.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
120,320.000 |
0.000 |
120,320.000 |
16,550.020 |
22,365.320 |
5,815.300 |
1.30 |
7,559.89 |
| 51201610 |
FUR STL PILE HP12X63 |
416.000 |
0.000 |
416.000 |
216.000 |
416.000 |
200.000 |
45.00 |
9,000.00 |
| 51202305 |
DRIVING PILES |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
0.10 |
20.00 |
| 51203610 |
TEST PILE ST HP12X63 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| 54205071 |
P CUL SPEC 36 |
108.000 |
0.000 |
108.000 |
0.000 |
108.000 |
108.000 |
72.73 |
7,854.84 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
941.11 |
1,882.22 |
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 |
|
Total: |
$358,078.51 |
|
|
