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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 10/24/2012
| DOT Vendor: |
C33910 |
|
Contract: |
46224 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
BISHOP HILL STATE HIST SITE |
To Date: |
10/24/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 50.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 212,673.95 |
41,717.97 |
34,509.28 |
219,882.64 |
110,638.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
110,638.41 |
| Total
paid this estimate: |
|
|
110,638.41 |
|
Previous payments to contractor: |
|
|
-74,708.83 |
|
Payment to contractor this estimate: |
|
| 35,929.58 |
| |
|
Voucher # CC07826 | Date: 10/26/2012 |
|
1
of 1
|
35,929.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
35,929.58 |
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 |
0.000 |
2,454.000 |
740.000 |
1,829.230 |
1,089.230 |
17.70 |
19,279.37 |
| X0300266 |
WOODEN FENCE REMOV |
326.000 |
0.000 |
326.000 |
0.000 |
326.000 |
326.000 |
6.87 |
2,239.62 |
| X0540000 |
BRICK PAVERS |
995.000 |
0.000 |
995.000 |
0.000 |
500.000 |
500.000 |
21.50 |
10,750.00 |
| 42400800 |
DETECTABLE WARNINGS |
48.000 |
0.000 |
48.000 |
28.300 |
38.300 |
10.000 |
29.87 |
298.70 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.600 |
0.750 |
0.150 |
1,558.56 |
233.78 |
| FRC0004A |
FLUME |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
844.010 |
844.010 |
1.00 |
844.01 |
| X920001A |
TRAF CONT & PROTECTION |
0.000 |
1.000 |
1.000 |
0.590 |
0.740 |
0.150 |
992.15 |
148.82 |
| X920003A |
PLASTIC EDGING |
0.000 |
1,199.000 |
1,199.000 |
0.000 |
574.000 |
574.000 |
3.72 |
2,135.28 |
|
Total: |
$35,929.58 |
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