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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 09/13/2012
| DOT Vendor: |
C55640 |
|
Contract: |
66C23 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
D3 PAVEMENT PATCHING 2013-3 |
To Date: |
09/13/2012 |
| Project: |
|
State Job: |
C-93-115-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 053 (FORD )
|
| Airport: |
D3 PAVEMENT PATCHING 2013-3 |
State Job: |
C-93-115-12 |
| Scope: |
FAI-57, NB & SB LANES OF FAI RT 57 BEGIN AT CHAMPAIGN CO LN
AND END AT IROQUOIS CO LN. |
|
|
|
Payee: |
G M SIPES CONSTRUCTION INC |
503 E ADAMS PO BOX 109 RUSHVILLE , IL 62681
|
|
|
|
|
|
|
| Percent Completed: 96.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 178,629.55 |
0.00 |
0.00 |
178,629.55 |
172,667.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
172,667.05 |
| Mobilzation Paid: | | | 3,960.00 |
| Total
paid this estimate: |
|
|
172,667.05 |
|
Previous payments to contractor: |
|
|
-8,040.00 |
|
Payment to contractor this estimate: |
|
| 164,627.05 |
| |
|
Voucher # CC04791 | Date: 09/14/2012 |
|
1
of 1
|
164,627.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
164,627.05 |
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 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.850 |
0.850 |
23,000.00 |
19,550.00 |
| 44200565 |
CL A PATCH T2 11 |
424.000 |
0.000 |
424.000 |
0.000 |
424.000 |
424.000 |
295.00 |
125,080.00 |
| 44213000 |
PATCH REINFORCEMENT |
222.000 |
0.000 |
222.000 |
0.000 |
222.000 |
222.000 |
69.00 |
15,318.00 |
| 44213200 |
SAW CUTS |
3,084.000 |
0.000 |
3,084.000 |
0.000 |
2,859.700 |
2,859.700 |
0.25 |
714.93 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.670 |
1.000 |
0.330 |
12,000.00 |
3,960.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1.00 |
4.00 |
| 70103815 |
TR CONT SURVEILLANCE |
20.000 |
0.000 |
20.000 |
0.000 |
0.460 |
0.460 |
0.25 |
0.12 |
|
Total: |
$164,627.05 |
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