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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 08/07/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(38-8)RA-8 |
To Date: |
08/07/2012 |
| Project: |
|
State Job: |
C-93-020-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
(38-8)RA-8 |
State Job: |
C-93-020-12 |
| Scope: |
FAI-57, NB & SB MAINLINE REST AREAS, 3.39 MI S OF BUCKLEY.
|
|
|
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Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 40.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
0.00 |
0.00 |
356,006.85 |
145,781.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
145,781.87 |
| Mobilzation Paid: | | | 3,195.00 |
| Total
paid this estimate: |
|
|
145,781.87 |
|
Previous payments to contractor: |
|
|
-15,975.00 |
|
Payment to contractor this estimate: |
|
| 129,806.87 |
| |
|
Voucher # CC02274 | Date: 08/09/2012 |
|
1
of 1
|
129,806.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
129,806.87 |
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 |
| Z0018911 |
DRILL-GROUT #6 T-BAR |
1,296.000 |
0.000 |
1,296.000 |
0.000 |
822.000 |
822.000 |
11.00 |
9,042.00 |
| 20200100 |
EARTH EXCAVATION |
247.000 |
0.000 |
247.000 |
0.000 |
232.720 |
232.720 |
25.00 |
5,818.00 |
| 31100500 |
SUB GRAN MAT A 6 |
1,033.000 |
0.000 |
1,033.000 |
0.000 |
1,029.440 |
1,029.440 |
13.50 |
13,897.44 |
| 42001200 |
PAVEMENT FABRIC |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
11.25 |
4,500.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
10.00 |
3,000.00 |
| 44000500 |
COMB CURB GUTTER REM |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
20.00 |
8,000.00 |
| 44000600 |
SIDEWALK REM |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
5.00 |
1,500.00 |
| 44004250 |
PAVED SHLD REMOVAL |
879.000 |
0.000 |
879.000 |
0.000 |
876.450 |
876.450 |
8.50 |
7,449.83 |
| 44201299 |
DOWEL BARS 1 1/2 |
532.000 |
0.000 |
532.000 |
0.000 |
532.000 |
532.000 |
32.00 |
17,024.00 |
| 44213200 |
SAW CUTS |
1,368.000 |
0.000 |
1,368.000 |
0.000 |
1,116.200 |
1,116.200 |
3.00 |
3,348.60 |
| 60605100 |
COMB CC&G TB6.24 AEP |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
56.00 |
14,000.00 |
| 60607400 |
COMB CC&G TB9.24 |
2,592.000 |
0.000 |
2,592.000 |
0.000 |
1,232.000 |
1,232.000 |
26.00 |
32,032.00 |
| 60608700 |
COMB CC&G TM6.06 AEP |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
40.00 |
6,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
21,300.00 |
3,195.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
4,000.00 |
1,000.00 |
|
Total: |
$129,806.87 |
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