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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C15990 |
|
Contract: |
60N01 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAI 90/94 (I-90/94) |
|
|
|
| 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 )
|
| Airport: |
2010-127-BP |
State Job: |
C-91-207-11 |
| Scope: |
FAI-90/94, DAN RYAN EXPWY @ VARIOUS LOCATIONS FROM CERMAK RD
TO CANAL ST IN CITY OF CHICAGO. |
|
|
|
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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