|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C06590 |
|
Contract: |
46225 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
LEWIS & CLARK_STATE HIST SITE |
To Date: |
10/19/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 45,934.81 |
0.00 |
0.00 |
45,934.81 |
43,139.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
43,139.61 |
| Mobilzation Paid: | | | 400.00 |
| Total
paid this estimate: |
|
|
43,139.61 |
|
Previous payments to contractor: |
|
|
-1,200.00 |
|
Payment to contractor this estimate: |
|
| 41,939.61 |
| |
|
Voucher # CC07441 | Date: 10/23/2012 |
|
1
of 1
|
41,939.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
41,939.61 |
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 |
| X0327037 |
SPECIAL GRATE NO. 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| X2020410 |
EARTH EXCAVATION SPL |
123.000 |
0.000 |
123.000 |
0.000 |
111.500 |
111.500 |
38.42 |
4,283.83 |
| X4240430 |
PC CONC SIDEWALK 5 SP |
1,056.000 |
0.000 |
1,056.000 |
0.000 |
1,056.000 |
1,056.000 |
7.81 |
8,247.36 |
| X4404700 |
SIDEWALK REM SPL |
256.000 |
0.000 |
256.000 |
0.000 |
256.000 |
256.000 |
2.64 |
675.84 |
| 28000500 |
INLET & PIPE PROTECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 35101600 |
AGG BASE CSE B 4 |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
8.54 |
2,989.00 |
| 42001300 |
PROTECTIVE COAT |
495.000 |
0.000 |
495.000 |
0.000 |
495.000 |
495.000 |
0.01 |
4.95 |
| 42400200 |
PC CONC SIDEWALK 5 |
3,398.000 |
0.000 |
3,398.000 |
0.000 |
3,373.100 |
3,373.100 |
5.46 |
18,417.13 |
| 42400800 |
DETECTABLE WARNINGS |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
36.96 |
2,032.80 |
| 44000600 |
SIDEWALK REM |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
29.53 |
1,181.20 |
| 54210182 |
PIPE ELBOW 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
818.91 |
1,637.82 |
| 550A0340 |
STORM SEW CL A 2 12 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
56.06 |
1,569.68 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,600.00 |
400.00 |
|
Total: |
$41,939.61 |
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