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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 10/09/2012
| DOT Vendor: |
C33910 |
|
Contract: |
46224 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
BISHOP HILL STATE HIST SITE |
To Date: |
10/09/2012 |
| 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: 34.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 212,673.95 |
992.15 |
0.00 |
213,666.10 |
74,708.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
74,708.83 |
| Total
paid this estimate: |
|
|
74,708.83 |
|
Previous payments to contractor: |
|
|
-59,509.01 |
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Payment to contractor this estimate: |
|
| 15,199.82 |
| |
|
Voucher # CC06503 | Date: 10/11/2012 |
|
1
of 1
|
15,199.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
15,199.82 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
40.000 |
740.000 |
700.000 |
17.70 |
12,390.00 |
| 20800150 |
TRENCH BACKFILL |
28.400 |
0.000 |
28.400 |
0.000 |
28.400 |
28.400 |
28.57 |
811.39 |
| 42400800 |
DETECTABLE WARNINGS |
48.000 |
0.000 |
48.000 |
12.300 |
28.300 |
16.000 |
29.87 |
477.92 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
1,558.56 |
935.14 |
| X920001A |
TRAF CONT & PROTECTION |
0.000 |
1.000 |
1.000 |
0.000 |
0.590 |
0.590 |
992.15 |
585.37 |
|
Total: |
$15,199.82 |
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