|
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 63695 / 01
Archive 63695 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C02800 |
|
Contract: |
63695 |
| Route: |
FAU 4086 FAU 4081 |
|
From Date: |
09/11/2012 |
| Section: |
11-00007-00-RS |
To Date: |
12/05/2012
|
| Project: |
M-9003/901/000 |
State Job: |
C-91-172-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
PETER BAKER & SON CO
|
|
|
|
|
P O BOX 187
|
|
|
|
|
LAKE BLUFF , IL 60044
|
|
|
| Percent Completed: 84.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 503,697.14 |
0.00 |
0.00 |
503,697.14 |
424,793.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
424,793.81 |
| Total
paid this estimate: |
|
|
424,793.81 |
|
Previous payments to contractor: |
|
|
-393,836.06 |
|
Payment to contractor this estimate: |
|
| 30,957.75 |
| |
|
Voucher # CC10943 | Date: 12/11/2012 |
|
1
of 1
|
30,957.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
30,957.75 |
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 |
| 40600100 |
BIT MATLS PR CT |
3,745.000 |
0.000 |
3,745.000 |
0.000 |
2,277.900 |
2,277.900 |
2.20 |
5,011.38 |
| 40600300 |
AGG PR CT |
76.000 |
0.000 |
76.000 |
0.000 |
8.300 |
8.300 |
1.00 |
8.30 |
| 48101200 |
AGGREGATE SHLDS B |
818.000 |
0.000 |
818.000 |
0.000 |
533.850 |
533.850 |
25.50 |
13,613.18 |
| 70300100 |
SHORT TERM PAVT MKING |
5,730.000 |
0.000 |
5,730.000 |
0.000 |
1,510.000 |
1,510.000 |
0.25 |
377.50 |
| 78000200 |
THPL PVT MK LINE 4 |
25,037.000 |
0.000 |
25,037.000 |
0.000 |
25,037.000 |
25,037.000 |
0.47 |
11,767.39 |
| 78000650 |
THPL PVT MK LINE 24 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
3.75 |
180.00 |
|
Total: |
$30,957.75 |
|
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|
