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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 12/20/2012
| DOT Vendor: |
C33910 |
|
Contract: |
46224 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
BISHOP HILL STATE HIST SITE |
To Date: |
12/20/2012 |
| 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
|
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|
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|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 212,673.95 |
54,881.55 |
40,802.48 |
226,753.02 |
178,230.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
178,230.09 |
| Total
paid this estimate: |
|
|
178,230.09 |
|
Previous payments to contractor: |
|
|
-163,938.93 |
|
Payment to contractor this estimate: |
|
| 14,291.16 |
| |
|
Voucher # CC11712 | Date: 12/24/2012 |
|
1
of 1
|
14,291.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
14,291.16 |
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 |
226.630 |
2,680.630 |
2,454.000 |
2,680.630 |
226.630 |
17.70 |
4,011.35 |
| X0300266 |
WOODEN FENCE REMOV |
326.000 |
182.000 |
508.000 |
326.000 |
508.000 |
182.000 |
6.87 |
1,250.34 |
| X7240300 |
SIGN REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
216.31 |
216.31 |
| 20800150 |
TRENCH BACKFILL |
28.400 |
9.500 |
37.900 |
28.400 |
37.900 |
9.500 |
28.57 |
271.41 |
| 21400100 |
GRADING & SHAP DITCH |
95.000 |
4.000 |
99.000 |
95.000 |
99.000 |
4.000 |
32.62 |
130.48 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.910 |
1.000 |
0.090 |
1,558.56 |
140.27 |
| FRC0006C |
GUTTER DOWN SPOUT |
0.000 |
500.000 |
500.000 |
0.000 |
479.330 |
479.330 |
1.00 |
479.33 |
| X920001A |
TRAF CONT & PROTECTION |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
992.15 |
99.21 |
| X920004A |
SIGN (SPECIAL) |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,692.46 |
7,692.46 |
|
Total: |
$14,291.16 |
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