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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 11/08/2012
| DOT Vendor: |
C23390 |
|
Contract: |
87510 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAS 96 |
|
|
|
| Section: |
10-00176-01-RS |
To Date: |
11/08/2012 |
| 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: 91.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 744,447.00 |
0.00 |
0.00 |
744,447.00 |
682,810.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
682,810.56 |
| Mobilzation Paid: | | | 2,376.25 |
| Total
paid this estimate: |
|
|
682,810.56 |
|
Previous payments to contractor: |
|
|
-7,128.75 |
|
Payment to contractor this estimate: |
|
| 675,681.81 |
| |
|
Voucher # CC08871 | Date: 11/09/2012 |
|
1
of 1
|
675,681.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
675,681.81 |
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 |
0.000 |
15.860 |
15.860 |
425.00 |
6,740.50 |
| 40600300 |
AGG PR CT |
58.000 |
0.000 |
58.000 |
0.000 |
6.770 |
6.770 |
6.00 |
40.62 |
| 40600625 |
LEV BIND MM N50 |
4,721.000 |
0.000 |
4,721.000 |
0.000 |
4,331.970 |
4,331.970 |
56.75 |
245,839.30 |
| 40600982 |
HMA SURF REM BUTT JT |
1,877.000 |
0.000 |
1,877.000 |
0.000 |
1,208.350 |
1,208.350 |
6.85 |
8,277.20 |
| 40603305 |
HMA SC "C" N30 |
6,274.000 |
0.000 |
6,274.000 |
0.000 |
5,854.030 |
5,854.030 |
58.00 |
339,533.74 |
| 48101200 |
AGGREGATE SHLDS B |
2,502.000 |
0.000 |
2,502.000 |
0.000 |
2,502.000 |
2,502.000 |
22.50 |
56,295.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
9,505.00 |
2,376.25 |
| 70300100 |
SHORT TERM PAVT MKING |
5,600.000 |
0.000 |
5,600.000 |
0.000 |
2,412.000 |
2,412.000 |
0.95 |
2,291.40 |
| 78001100 |
PT PVT MK LTRS & SYMB |
61.200 |
0.000 |
61.200 |
0.000 |
61.200 |
61.200 |
3.00 |
183.60 |
| 78001110 |
PAINT PVT MK LINE 4 |
93,068.000 |
0.000 |
93,068.000 |
0.000 |
93,068.000 |
93,068.000 |
0.15 |
13,960.20 |
| 78001180 |
PAINT PVT MK LINE 24 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
3.00 |
144.00 |
|
Total: |
$675,681.81 |
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