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 07/25/2014 

Invoice Archive
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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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