|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60N01 / 07
Archive 60N01 / 06
Archive 60N01 / 05
Archive 60N01 / 04
Archive 60N01 / 03
Archive 60N01 / 02
Archive 60N01 / 01
Archive 60N01 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15990 |
|
Contract: |
60N01 |
| Route: |
FAI 90/94 (I-90/94) |
|
From Date: |
10/31/2012 |
| Section: |
2010-127-BP |
To Date: |
12/07/2012
|
| Project: |
IM-000-S/856/054 |
State Job: |
C-91-207-11 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
EAGLE PAINTING & MAINT CO INC
|
|
|
|
|
1865 BERNICE RD
|
|
|
|
|
LANSING , IL 60438
|
|
|
| Percent Completed: 84.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,948,548.40 |
-33,550.00 |
0.00 |
2,914,998.40 |
2,474,550.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,474,550.00 |
| Total
paid this estimate: |
|
|
2,474,550.00 |
|
Previous payments to contractor: |
|
|
-2,160,980.00 |
|
Payment to contractor this estimate: |
|
| 313,570.00 |
| |
|
Voucher # CC10951 | Date: 12/11/2012 |
|
1
of 1
|
313,570.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
313,570.00 |
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 |
| Z0007112 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.591 |
0.871 |
0.280 |
400,000.00 |
112,000.00 |
| 50606701 |
C & P STRUCT STL L1 |
1.000 |
0.000 |
1.000 |
0.865 |
0.957 |
0.092 |
700,000.00 |
64,400.00 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.770 |
0.795 |
0.025 |
900,000.00 |
22,500.00 |
| 50606703 |
C & P STRUCT STL L3 |
1.000 |
0.000 |
1.000 |
0.720 |
0.950 |
0.230 |
130,000.00 |
29,900.00 |
| 50606704 |
C & P STRUCT STL L4 |
1.000 |
0.000 |
1.000 |
0.360 |
0.950 |
0.590 |
70,000.00 |
41,300.00 |
| 50606705 |
C & P STRUCT STL L5 |
1.000 |
0.000 |
1.000 |
0.370 |
0.950 |
0.580 |
40,000.00 |
23,200.00 |
| 50606706 |
C & P STRUCT STL L6 |
1.000 |
0.000 |
1.000 |
0.630 |
0.880 |
0.250 |
70,000.00 |
17,500.00 |
| 50606708 |
C & P STRUCT STL L8 |
1.000 |
0.000 |
1.000 |
0.615 |
0.834 |
0.219 |
80,000.00 |
17,520.00 |
| 50606709 |
C & P STRUCT STL L9 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
80,000.00 |
14,400.00 |
| 50606710 |
C & P STRUCT STL L10 |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
80,000.00 |
8,000.00 |
| 50606711 |
C & P STRUCT STL L11 |
1.000 |
0.000 |
1.000 |
0.756 |
0.876 |
0.120 |
105,000.00 |
12,600.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
3,000.00 |
2,700.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
2,000.00 |
800.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
42.000 |
42.000 |
0.000 |
42.000 |
42.000 |
-1,275.00 |
-53,550.00 |
|
Total: |
$313,570.00 |
|
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|
