|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87510 / 01
Archive 87510 / 00
|
Contractor Invoice
Current Report 02/11/2013
| DOT Vendor: |
C23390 |
|
Contract: |
87510 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
FAS 96 |
|
|
|
| Section: |
10-00176-01-RS |
To Date: |
02/11/2013 |
| Project: |
RS-0096/111/000 |
State Job: |
C-93-030-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
10-00176-01-RS |
State Job: |
C-93-030-12 |
| Scope: |
FROM CHICAGO ROAD TO US RT 34
|
|
|
|
Payee: |
BUILDERS PAVING LLC D/B/A |
4413 ROOSEVELT ROAD HILLSIDE , IL 60162
|
|
|
|
|
|
|
| Percent Completed: 91.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 744,447.00 |
33,709.13 |
0.00 |
778,156.13 |
711,928.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
711,928.07 |
| Total
paid this estimate: |
|
|
711,928.07 |
|
Previous payments to contractor: |
|
|
-682,810.56 |
|
Payment to contractor this estimate: |
|
| 29,117.51 |
| |
|
Voucher # CC14518 | Date: 02/20/2013 |
|
1
of 1
|
29,117.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
29,117.51 |
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 |
| 40600200 |
BIT MATLS PR CT |
33.000 |
0.000 |
33.000 |
15.860 |
15.920 |
0.060 |
425.00 |
25.50 |
| 40600300 |
AGG PR CT |
58.000 |
0.000 |
58.000 |
6.770 |
14.150 |
7.380 |
6.00 |
44.28 |
| 48101200 |
AGGREGATE SHLDS B |
2,502.000 |
825.330 |
3,327.330 |
2,502.000 |
3,327.330 |
825.330 |
22.50 |
18,569.93 |
| 78001100 |
PT PVT MK LTRS & SYMB |
61.200 |
246.000 |
307.200 |
61.200 |
307.200 |
246.000 |
3.00 |
738.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
93,068.000 |
93,068.000 |
186,136.000 |
93,068.000 |
155,060.000 |
61,992.000 |
0.15 |
9,298.80 |
| 78001180 |
PAINT PVT MK LINE 24 |
48.000 |
147.000 |
195.000 |
48.000 |
195.000 |
147.000 |
3.00 |
441.00 |
|
Total: |
$29,117.51 |
|
|
