|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2012
| DOT Vendor: |
C21950 |
|
Contract: |
43500 |
| IL Project: |
|
From Date: |
06/15/2012 |
| Route: |
TR 251 |
|
|
|
| Section: |
07-07117-00-BR |
To Date: |
10/05/2012 |
| Project: |
BROS-0061/054/000 |
State Job: |
C-98-342-10 |
| Letting Date: |
04/05/2012 |
Dist/Cnty: |
08 - 061 (GREENE )
|
| Airport: |
07-07117-00-BR |
State Job: |
C-98-342-10 |
| Scope: |
OVER TAYLOR CREEK, 1.50 MILES NORTHEAST OF ROCKBRIDGE
|
|
|
|
Payee: |
COUNTY OF GREENE TREASURER |
R R 1 BOX 15 CARROLLTON , IL 62016
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 315,975.87 |
10,725.38 |
0.00 |
326,701.25 |
299,916.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
299,916.11 |
| Total
paid this estimate: |
|
|
299,916.11 |
|
Previous payments to contractor: |
|
|
-155,613.43 |
|
Payment to contractor this estimate: |
|
| 144,302.68 |
| |
|
Voucher # CC07700 | Date: 10/25/2012 |
|
1
of 1
|
144,302.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
144,302.68 |
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 |
| 28100209 |
STONE RIPRAP CL A5 |
907.000 |
0.000 |
907.000 |
500.000 |
579.250 |
79.250 |
28.30 |
2,242.78 |
| 28200200 |
FILTER FABRIC |
726.000 |
0.000 |
726.000 |
472.000 |
726.000 |
254.000 |
4.86 |
1,234.44 |
| 35101400 |
AGG BASE CSE B |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
34.60 |
9,618.80 |
| 50105220 |
PIPE CULVERT REMOV |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
23.61 |
590.25 |
| 50300225 |
CONC STRUCT |
52.300 |
0.000 |
52.300 |
50.000 |
52.300 |
2.300 |
414.43 |
953.19 |
| 50400305 |
P P CONC DK BM 17 DP |
2,800.000 |
0.000 |
2,800.000 |
0.000 |
2,800.000 |
2,800.000 |
29.38 |
82,264.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
9,520.000 |
0.000 |
9,520.000 |
8,020.000 |
9,491.920 |
1,471.920 |
1.84 |
2,708.33 |
| 50900205 |
STEEL RAILING TY S1 |
202.000 |
0.000 |
202.000 |
0.000 |
202.000 |
202.000 |
117.87 |
23,809.74 |
| 51200957 |
FUR M S PILE 12X0.250 |
808.000 |
328.000 |
1,136.000 |
808.000 |
1,136.000 |
328.000 |
20.85 |
6,838.80 |
| 51202305 |
DRIVING PILES |
808.000 |
192.500 |
1,000.500 |
808.000 |
1,000.500 |
192.500 |
20.19 |
3,886.58 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 542D0241 |
P CUL CL D 1 36 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
37.57 |
1,690.65 |
| 58300100 |
PC MORTAR FAIRING CSE |
600.000 |
0.000 |
600.000 |
0.000 |
600.000 |
600.000 |
3.04 |
1,824.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
28.900 |
0.000 |
28.900 |
0.000 |
28.900 |
28.900 |
149.73 |
4,327.20 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,027.84 |
2,013.92 |
|
Total: |
$144,302.68 |
|
|
