|
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 60T86 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C64220 |
|
Contract: |
60T86 |
| Route: |
FAP 353 FAP 876 |
|
From Date: |
11/21/2012 |
| Section: |
2012-038TS |
To Date: |
04/26/2013
|
| Project: |
CMF-000S/905/ |
State Job: |
C-91-488-12 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
WESTERN UTILITY CONTRACTORS, I
|
|
|
|
|
2565 PALMER AVENUE
|
|
|
|
|
UNIVERSITY PARK , IL 60466
|
|
|
| Percent Completed: 12.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 283,904.74 |
0.00 |
0.00 |
283,904.74 |
36,568.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
36,568.05 |
| Mobilzation Paid: | | | 489.53 |
| Total
paid this estimate: |
|
|
36,568.05 |
|
Previous payments to contractor: |
|
|
-2,447.66 |
|
Payment to contractor this estimate: |
|
| 34,120.39 |
| |
|
Voucher # CC18852 | Date: 05/01/2013 |
|
1
of 1
|
34,120.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 01 |
Total: |
34,120.39 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
154.200 |
0.000 |
154.200 |
0.000 |
154.200 |
154.200 |
21.60 |
3,330.72 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
3,263.54 |
489.53 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
108.00 |
27.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,753.04 |
2,688.26 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
108.00 |
27.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
108.00 |
27.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
6,939.000 |
0.000 |
6,939.000 |
0.000 |
3,010.000 |
3,010.000 |
8.00 |
24,080.00 |
| 81100600 |
CON AT ST 2 GALVS |
110.000 |
0.000 |
110.000 |
0.000 |
77.500 |
77.500 |
28.25 |
2,189.38 |
| 81300720 |
JUN BX SS AS 16X12X8 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
630.75 |
1,261.50 |
|
Total: |
$34,120.39 |
|
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