|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46224 / 05
Archive 46224 / 04
Archive 46224 / 03
Archive 46224 / 02
Archive 46224 / 01
Archive 46224 / 00
|
Contractor Invoice
Current Report 03/29/2013
| DOT Vendor: |
C33910 |
|
Contract: |
46224 |
| IL Project: |
|
From Date: |
12/20/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
BISHOP HILL STATE HIST SITE |
To Date: |
03/29/2013 |
| Project: |
|
State Job: |
C-30-048-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
BISHOP HILL STATE HIST SITE |
State Job: |
C-30-048-12 |
| Scope: |
PARK ROADS @ BISHOP HILL STATE HISTORIC SITE.
|
|
|
|
Payee: |
LAVERDIERE CONSTRUCTION INC |
4055 W JACKSON ST MACOMB , IL 61455
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 212,673.95 |
87,647.58 |
81,588.12 |
218,733.41 |
218,733.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
218,733.41 |
| Mobilzation Paid: | | | 716.62 |
| Total
paid this estimate: |
|
|
218,733.41 |
|
Previous payments to contractor: |
|
|
-178,230.09 |
|
Payment to contractor this estimate: |
|
| 40,503.32 |
| |
|
Voucher # CC17604 | Date: 04/09/2013 |
|
1
of 1
|
40,503.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
40,503.32 |
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 |
| XX004018 |
REM & RELAY BRCK SDWK |
2,454.000 |
575.630 |
3,029.630 |
2,680.630 |
3,029.630 |
349.000 |
17.70 |
6,177.30 |
| 42400800 |
DETECTABLE WARNINGS |
48.000 |
0.500 |
48.500 |
48.000 |
48.500 |
0.500 |
29.87 |
14.94 |
| 550A0050 |
STORM SEW CL A 1 12 |
606.000 |
-3.800 |
602.200 |
592.200 |
602.200 |
10.000 |
41.31 |
413.10 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,166.17 |
716.62 |
| FRC0006A |
SEEDING |
0.000 |
9,666.880 |
9,666.880 |
0.000 |
9,666.880 |
9,666.880 |
1.00 |
9,666.88 |
| FRC0006B |
SIDEWALK REM AND REPLA |
0.000 |
3,245.230 |
3,245.230 |
0.000 |
3,245.230 |
3,245.230 |
1.00 |
3,245.23 |
| FRC0006C |
GUTTER DOWN SPOUT |
0.000 |
2,350.540 |
2,350.540 |
479.330 |
2,350.540 |
1,871.210 |
1.00 |
1,871.21 |
| FRC0008A |
ASPHALT SIDEWALK TAPER |
0.000 |
2,325.580 |
2,325.580 |
0.000 |
2,325.580 |
2,325.580 |
1.00 |
2,325.58 |
| X920002A |
WOOD FENCE (SPECIAL) |
0.000 |
508.000 |
508.000 |
326.000 |
508.000 |
182.000 |
84.58 |
15,393.56 |
| X920003A |
PLASTIC EDGING |
0.000 |
1,381.500 |
1,381.500 |
1,199.000 |
1,381.500 |
182.500 |
3.72 |
678.90 |
|
Total: |
$40,503.32 |
|
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