|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46225 / 01
Archive 46225 / 00
|
Contractor Invoice
Current Report 02/15/2013
| DOT Vendor: |
C06590 |
|
Contract: |
46225 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
LEWIS & CLARK_STATE HIST SITE |
To Date: |
02/15/2013 |
| Project: |
|
State Job: |
C-30-049-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
LEWIS & CLARK_STATE HIST SITE |
State Job: |
C-30-049-12 |
| Scope: |
PARK ROADS @ LEWIS & CLARK HISTORIC SITE.
|
|
|
|
Payee: |
BRUCE CONCRETE CONSTRUCTION IN |
4401 HIGHWAY 162 GRANITE CITY , IL 62040
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 45,934.81 |
5,347.02 |
2,353.37 |
48,928.46 |
48,928.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
48,928.46 |
| Total
paid this estimate: |
|
|
48,928.46 |
|
Previous payments to contractor: |
|
|
-43,139.61 |
|
Payment to contractor this estimate: |
|
| 5,788.85 |
| |
|
Voucher # CC14517 | Date: 02/20/2013 |
|
1
of 1
|
5,788.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
5,788.85 |
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 |
| X2020410 |
EARTH EXCAVATION SPL |
123.000 |
5.000 |
128.000 |
111.500 |
128.000 |
16.500 |
38.42 |
633.93 |
| X4240430 |
PC CONC SIDEWALK 5 SP |
1,056.000 |
72.100 |
1,128.100 |
1,056.000 |
1,128.100 |
72.100 |
7.81 |
563.10 |
| 28000500 |
INLET & PIPE PROTECT |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
150.00 |
300.00 |
| 35101600 |
AGG BASE CSE B 4 |
350.000 |
24.800 |
374.800 |
350.000 |
374.800 |
24.800 |
8.54 |
211.79 |
| 42001300 |
PROTECTIVE COAT |
495.000 |
5.100 |
500.100 |
495.000 |
500.100 |
5.100 |
0.01 |
0.05 |
| 42400800 |
DETECTABLE WARNINGS |
55.000 |
2.000 |
57.000 |
55.000 |
57.000 |
2.000 |
36.96 |
73.92 |
| 550A0340 |
STORM SEW CL A 2 12 |
28.000 |
1.000 |
29.000 |
28.000 |
29.000 |
1.000 |
56.06 |
56.06 |
| X9800100 |
SIDEWALK SLOPED TO MAI |
0.000 |
3,950.000 |
3,950.000 |
0.000 |
3,950.000 |
3,950.000 |
1.00 |
3,950.00 |
|
Total: |
$5,788.85 |
|
|
