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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 08/06/2012
| DOT Vendor: |
C27790 |
|
Contract: |
85539 |
| IL Project: |
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From Date: |
07/12/2012 |
| Route: |
FAS 73 |
|
|
|
| Section: |
06-00127-00-BR |
To Date: |
08/06/2012 |
| 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
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|
|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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|
|
|
|
|
| Percent Completed: 24.19% |
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 |
564,780.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
564,780.26 |
| Total
paid this estimate: |
|
|
564,780.26 |
|
Previous payments to contractor: |
|
|
-281,147.80 |
|
Payment to contractor this estimate: |
|
| 283,632.46 |
| |
|
Voucher # CC02295 | Date: 08/09/2012 |
|
1
of 1
|
283,632.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
283,632.46 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
41,484.000 |
0.000 |
41,484.000 |
0.000 |
24,477.000 |
24,477.000 |
7.56 |
185,046.12 |
| 28000400 |
PERIMETER EROS BAR |
3,995.000 |
0.000 |
3,995.000 |
0.000 |
1,270.000 |
1,270.000 |
1.80 |
2,286.00 |
| 50300225 |
CONC STRUCT |
116.100 |
0.000 |
116.100 |
0.000 |
62.110 |
62.110 |
850.00 |
52,793.50 |
| 50300280 |
CONCRETE ENCASEMENT |
3.900 |
0.000 |
3.900 |
0.000 |
2.100 |
2.100 |
1,000.00 |
2,100.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
120,320.000 |
0.000 |
120,320.000 |
5,421.800 |
16,550.020 |
11,128.220 |
1.30 |
14,466.69 |
| 63200310 |
GUARDRAIL REMOV |
736.000 |
0.000 |
736.000 |
0.000 |
736.000 |
736.000 |
3.00 |
2,208.00 |
| X9200100 |
54" CASING |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
8,244.05 |
24,732.15 |
|
Total: |
$283,632.46 |
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