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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/10/2012
| DOT Vendor: |
C06350 |
|
Contract: |
46210 |
| IL Project: |
|
From Date: |
07/19/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
PARK ROADS |
To Date: |
09/10/2012 |
| 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: 25.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 287,822.99 |
0.00 |
0.00 |
287,822.99 |
74,627.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
74,627.66 |
| Mobilzation Paid: | | | 1,051.83 |
| Total
paid this estimate: |
|
|
74,627.66 |
|
Previous payments to contractor: |
|
|
-5,259.17 |
|
Payment to contractor this estimate: |
|
| 69,368.49 |
| |
|
Voucher # CC04789 | Date: 09/14/2012 |
|
1
of 1
|
69,368.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
69,368.49 |
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 |
| X0300249 |
REMOV EX GATE |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
954.41 |
477.21 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,525.00 |
381.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
6,016.96 |
1,504.24 |
| 28000400 |
PERIMETER EROS BAR |
764.000 |
0.000 |
764.000 |
0.000 |
570.000 |
570.000 |
7.62 |
4,343.40 |
| 28100107 |
STONE RIPRAP CL A4 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
64.41 |
1,674.66 |
| 28200200 |
FILTER FABRIC |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
4.72 |
122.72 |
| 35100700 |
AGG BASE CSE A 8 |
520.000 |
0.000 |
520.000 |
0.000 |
520.000 |
520.000 |
19.75 |
10,270.00 |
| 40600982 |
HMA SURF REM BUTT JT |
63.000 |
0.000 |
63.000 |
0.000 |
60.100 |
60.100 |
22.77 |
1,368.48 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
64.000 |
0.000 |
64.000 |
0.000 |
63.600 |
63.600 |
97.68 |
6,212.45 |
| 42400100 |
PC CONC SIDEWALK 4 |
190.000 |
0.000 |
190.000 |
0.000 |
141.500 |
141.500 |
10.58 |
1,497.07 |
| 42400800 |
DETECTABLE WARNINGS |
36.000 |
0.000 |
36.000 |
0.000 |
24.000 |
24.000 |
35.59 |
854.16 |
| 44000100 |
PAVEMENT REM |
650.000 |
0.000 |
650.000 |
0.000 |
650.000 |
650.000 |
22.58 |
14,677.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
311.22 |
311.22 |
| 60603800 |
COMB CC&G TB6.12 |
361.000 |
0.000 |
361.000 |
0.000 |
355.000 |
355.000 |
69.36 |
24,622.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
7,012.22 |
1,051.83 |
|
Total: |
$69,368.49 |
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