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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 02/08/2013
| DOT Vendor: |
C06350 |
|
Contract: |
46210 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
PARK ROADS |
To Date: |
02/08/2013 |
| Project: |
|
State Job: |
C-30-044-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
05 - 039 (DEWITT )
|
| Airport: |
PARK ROADS |
State Job: |
C-30-044-12 |
| Scope: |
PARK ROADS @ IDOR REGION III OFFICE.
|
|
|
|
Payee: |
P H BROUGHTON & SONS INC |
905 N LINCOLN AVE SPRINGFIELD , IL 62702
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|
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|
|
|
|
| Percent Completed: 99.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 287,822.99 |
14,437.96 |
5,979.38 |
296,281.57 |
294,592.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
294,592.57 |
| Total
paid this estimate: |
|
|
294,592.57 |
|
Previous payments to contractor: |
|
|
-277,911.49 |
|
Payment to contractor this estimate: |
|
| 16,681.08 |
| |
|
Voucher # CC14525 | Date: 02/20/2013 |
|
1
of 1
|
16,681.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
16,681.08 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
26.000 |
7.600 |
33.600 |
26.000 |
33.600 |
7.600 |
64.41 |
489.52 |
| 28200200 |
FILTER FABRIC |
26.000 |
7.600 |
33.600 |
26.000 |
33.600 |
7.600 |
4.72 |
35.87 |
| 35100700 |
AGG BASE CSE A 8 |
520.000 |
0.400 |
520.400 |
520.000 |
520.400 |
0.400 |
19.75 |
7.90 |
| 40600100 |
BIT MATLS PR CT |
495.000 |
110.000 |
605.000 |
495.000 |
605.000 |
110.000 |
5.06 |
556.60 |
| 40600625 |
LEV BIND MM N50 |
50.000 |
28.170 |
78.170 |
50.000 |
78.170 |
28.170 |
127.43 |
3,589.70 |
| 40603080 |
HMA BC IL-19.0 N50 |
515.000 |
36.090 |
551.090 |
515.000 |
551.090 |
36.090 |
117.91 |
4,255.37 |
| 40603310 |
HMA SC "C" N50 |
427.000 |
5.800 |
432.800 |
427.000 |
432.800 |
5.800 |
127.43 |
739.09 |
| 44000100 |
PAVEMENT REM |
650.000 |
1.100 |
651.100 |
650.000 |
651.100 |
1.100 |
22.58 |
24.84 |
| 66400105 |
CH LK FENCE 4 |
149.000 |
13.000 |
162.000 |
0.000 |
162.000 |
162.000 |
38.88 |
6,298.56 |
| 81028320 |
UNDRGRD C PVC 1 |
60.000 |
33.300 |
93.300 |
60.000 |
93.300 |
33.300 |
17.43 |
580.42 |
| 81702110 |
EC C XLP USE 1C 10 |
180.000 |
29.600 |
209.600 |
180.000 |
209.600 |
29.600 |
2.86 |
84.66 |
| FRC00300 |
UNKNOWN UTILITY |
0.000 |
1,068.550 |
1,068.550 |
1,050.000 |
1,068.550 |
18.550 |
1.00 |
18.55 |
|
Total: |
$16,681.08 |
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