|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C06350 |
|
Contract: |
46210 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
PARK ROADS |
To Date: |
12/07/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 95.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 287,822.99 |
3,550.00 |
0.00 |
291,372.99 |
277,911.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
277,911.49 |
| Mobilzation Paid: | | | 701.22 |
| Total
paid this estimate: |
|
|
277,911.49 |
|
Previous payments to contractor: |
|
|
-74,627.66 |
|
Payment to contractor this estimate: |
|
| 203,283.83 |
| |
|
Voucher # CC10941 | Date: 12/11/2012 |
|
1
of 1
|
203,283.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
203,283.83 |
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 |
| XX007797 |
LUMINAIRE SPL |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,686.82 |
11,807.74 |
| X0300019 |
REM REIN PARKING BLKS |
55.000 |
0.000 |
55.000 |
0.000 |
50.000 |
50.000 |
30.60 |
1,530.00 |
| X0300249 |
REMOV EX GATE |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
954.41 |
477.20 |
| X0324390 |
FLOOD LIGHTING UNIT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,552.02 |
5,104.04 |
| X0326406 |
INFO KIOSK COMPLETE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,352.00 |
14,352.00 |
| X0327229 |
SLIDE GATE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,478.06 |
14,478.06 |
| X0327301 |
RELOCATE EX MAILBOX |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| X0696100 |
PARKING BLOCKS |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
155.61 |
3,579.03 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1,525.00 |
1,143.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
6,016.96 |
4,512.72 |
| 40600100 |
BIT MATLS PR CT |
495.000 |
0.000 |
495.000 |
0.000 |
495.000 |
495.000 |
5.06 |
2,504.70 |
| 40600625 |
LEV BIND MM N50 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
127.43 |
6,371.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
515.000 |
0.000 |
515.000 |
0.000 |
515.000 |
515.000 |
117.91 |
60,723.65 |
| 40603310 |
HMA SC "C" N50 |
427.000 |
0.000 |
427.000 |
0.000 |
427.000 |
427.000 |
127.43 |
54,412.61 |
| 42400100 |
PC CONC SIDEWALK 4 |
190.000 |
0.000 |
190.000 |
141.500 |
174.200 |
32.700 |
10.58 |
345.97 |
| 42400800 |
DETECTABLE WARNINGS |
36.000 |
0.000 |
36.000 |
24.000 |
34.000 |
10.000 |
35.59 |
355.90 |
| 60107600 |
PIPE UNDERDRAINS 4 |
136.000 |
0.000 |
136.000 |
0.000 |
133.100 |
133.100 |
28.96 |
3,854.58 |
continued
|
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 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,556.11 |
4,668.33 |
| 60618300 |
CONC MEDIAN SURF 4 |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
10.00 |
2,700.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,012.22 |
701.22 |
| 72400710 |
RELOC SIGN PANEL T1 |
8.250 |
0.000 |
8.250 |
0.000 |
1.500 |
1.500 |
20.75 |
31.13 |
| 78001100 |
PT PVT MK LTRS & SYMB |
14.000 |
0.000 |
14.000 |
0.000 |
6.300 |
6.300 |
3.94 |
24.82 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,330.000 |
0.000 |
2,330.000 |
0.000 |
2,291.800 |
2,291.800 |
1.19 |
2,727.24 |
| 81028320 |
UNDRGRD C PVC 1 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
17.43 |
1,045.80 |
| 81702110 |
EC C XLP USE 1C 10 |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
2.86 |
514.80 |
| 84200600 |
REM LT U NO SALV |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
280.10 |
1,960.70 |
| FRC00100 |
UTILITY LOCATING |
0.000 |
500.000 |
500.000 |
0.000 |
478.680 |
478.680 |
1.00 |
478.68 |
| FRC00200 |
GRADE ADJUSTMENT |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,577.660 |
1,577.660 |
1.00 |
1,577.66 |
| FRC00300 |
UNKNOWN UTILITY |
0.000 |
1,050.000 |
1,050.000 |
0.000 |
1,050.000 |
1,050.000 |
1.00 |
1,050.00 |
|
Total: |
$203,283.83 |
|
|
