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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 06/15/2012
| DOT Vendor: |
C21950 |
|
Contract: |
43500 |
| IL Project: |
|
From Date: |
05/10/2012 |
| Route: |
TR 251 |
|
|
|
| Section: |
07-07117-00-BR |
To Date: |
06/15/2012 |
| 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
|
|
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Payee: |
COUNTY OF GREENE TREASURER |
R R 1 BOX 15 CARROLLTON , IL 62016
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|
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|
|
| Percent Completed: 49.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 315,975.87 |
0.00 |
0.00 |
315,975.87 |
155,613.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
155,613.43 |
| Total
paid this estimate: |
|
|
155,613.43 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 155,613.43 |
| |
|
Voucher # CC00096 | Date: 07/13/2012 |
|
1
of 1
|
155,613.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
155,613.43 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| XX003920 |
LOW WATER CROSSING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,501.20 |
6,501.20 |
| 20300100 |
CHANNEL EXCAVATION |
1,641.000 |
0.000 |
1,641.000 |
0.000 |
1,641.000 |
1,641.000 |
12.25 |
20,102.25 |
| 28100209 |
STONE RIPRAP CL A5 |
907.000 |
0.000 |
907.000 |
0.000 |
500.000 |
500.000 |
28.30 |
14,150.00 |
| 28200200 |
FILTER FABRIC |
726.000 |
0.000 |
726.000 |
0.000 |
472.000 |
472.000 |
4.86 |
2,293.92 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,956.72 |
10,956.72 |
| 50200100 |
STRUCTURE EXCAVATION |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
41.11 |
3,001.03 |
| 50300225 |
CONC STRUCT |
52.300 |
0.000 |
52.300 |
0.000 |
50.000 |
50.000 |
414.43 |
20,721.50 |
| 50300280 |
CONCRETE ENCASEMENT |
31.200 |
0.000 |
31.200 |
0.000 |
31.200 |
31.200 |
360.69 |
11,253.53 |
| 50800205 |
REINF BARS, EPOXY CTD |
9,520.000 |
0.000 |
9,520.000 |
0.000 |
8,020.000 |
8,020.000 |
1.84 |
14,756.80 |
| 51200957 |
FUR M S PILE 12X0.250 |
808.000 |
0.000 |
808.000 |
0.000 |
808.000 |
808.000 |
20.85 |
16,846.80 |
| 51202305 |
DRIVING PILES |
808.000 |
0.000 |
808.000 |
0.000 |
808.000 |
808.000 |
20.19 |
16,313.52 |
| 51204200 |
TEST PILE CONCRETE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
4,679.04 |
18,716.16 |
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Total: |
$155,613.43 |
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