|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive WA063 / 04
Archive WA063 / 03
Archive WA063 / 02
Archive WA063 / 01
|
Contractor Invoice
Current Report 08/19/2012
| DOT Vendor: |
C13050 |
|
Contract: |
WA063 |
| IL Project: |
UG-N -4034 211 |
From Date: |
08/05/2012 |
| Route: |
|
|
|
|
| Section: |
WAUKEGAN REGIONAL |
To Date: |
08/19/2012 |
| Project: |
3-17-0105-B48 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
WAUKEGAN REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE TAXIWAY S BETWEEN S1 & S2
|
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
| Percent Completed: 35.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 557,740.41 |
0.00 |
0.00 |
557,740.41 |
199,422.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
199,422.72 |
| Total
paid this estimate: |
|
|
199,422.72 |
|
Previous payments to contractor: |
|
|
-134,997.57 |
|
Payment to contractor this estimate: |
|
| 64,425.15 |
| |
|
Voucher # AT01357 | Date: 12/04/2012 |
|
1
of 1
|
64,425.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
64,425.15 |
Division of Aeronautics
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 |
| AR110551 |
EXTEND DUCT |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
897.10 |
16,147.80 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.360 |
0.570 |
0.210 |
9,015.95 |
1,893.35 |
| AR156513 |
SEPARATION FABRIC |
4,973.000 |
0.000 |
4,973.000 |
0.000 |
4,973.000 |
4,973.000 |
2.00 |
9,946.00 |
| AR156520 |
INLET PROTECTION |
18.000 |
0.000 |
18.000 |
2.000 |
13.000 |
11.000 |
175.00 |
1,925.00 |
| AR705506 |
6" PERFORATED UNDERDRAIN |
1,753.000 |
0.000 |
1,753.000 |
0.000 |
804.000 |
804.000 |
12.00 |
9,648.00 |
| AR800928 |
GRANULAR DRAINAGE SUBBASE - 4" |
4,973.000 |
0.000 |
4,973.000 |
0.000 |
4,973.000 |
4,973.000 |
5.00 |
24,865.00 |
|
Total: |
$64,425.15 |
|
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