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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 09/24/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66C27 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
20 RS-6 |
To Date: |
09/24/2012 |
| Project: |
NHF-0317/093/ |
State Job: |
C-93-119-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
20 RS-6 |
State Job: |
C-93-119-12 |
| Scope: |
FAP-317, FROM JUST E OF IL 49 ON US 24 TO SUGAR CK.
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 97.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,957,031.28 |
12,587.50 |
6,600.00 |
1,963,018.78 |
1,920,278.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,920,278.54 |
| Mobilzation Paid: | | | 11,750.00 |
| Total
paid this estimate: |
|
|
1,920,278.54 |
|
Previous payments to contractor: |
|
|
-1,527,989.34 |
|
Payment to contractor this estimate: |
|
| 392,289.20 |
| |
|
Voucher # CC05572 | Date: 09/25/2012 |
|
1
of 1
|
392,289.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
392,289.20 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
8,780.000 |
0.000 |
8,780.000 |
6,112.000 |
8,780.000 |
2,668.000 |
3.00 |
8,004.00 |
| 40600100 |
BIT MATLS PR CT |
13,975.000 |
0.000 |
13,975.000 |
8,222.000 |
11,527.000 |
3,305.000 |
0.01 |
33.05 |
| 40600990 |
TEMPORARY RAMP |
446.000 |
0.000 |
446.000 |
328.000 |
336.400 |
8.400 |
16.25 |
136.50 |
| 40603340 |
HMA SC "D" N70 |
8,780.000 |
0.000 |
8,780.000 |
6,112.000 |
8,780.000 |
2,668.000 |
86.50 |
230,782.00 |
| 40800050 |
INCIDENTAL HMA SURF |
430.000 |
0.000 |
430.000 |
0.000 |
430.000 |
430.000 |
180.00 |
77,400.00 |
| 48101200 |
AGGREGATE SHLDS B |
1,109.000 |
0.000 |
1,109.000 |
0.000 |
1,109.000 |
1,109.000 |
26.50 |
29,388.50 |
| 60605000 |
COMB CC&G TB6.24 |
14.000 |
65.000 |
79.000 |
14.000 |
79.000 |
65.000 |
47.50 |
3,087.50 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
117,500.00 |
11,750.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.570 |
0.740 |
0.170 |
0.01 |
0.01 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.570 |
0.740 |
0.170 |
0.01 |
0.01 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.580 |
0.740 |
0.160 |
0.01 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
9,432.000 |
0.000 |
9,432.000 |
8,118.000 |
8,502.000 |
384.000 |
0.01 |
3.84 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,047.000 |
0.000 |
1,047.000 |
0.000 |
781.000 |
781.000 |
0.01 |
7.81 |
| 78000100 |
THPL PVT MK LTR & SYM |
122.400 |
0.000 |
122.400 |
0.000 |
122.000 |
122.000 |
10.00 |
1,220.00 |
| 78000400 |
THPL PVT MK LINE 6 |
402.000 |
0.000 |
402.000 |
0.000 |
320.000 |
320.000 |
2.40 |
768.00 |
| 78000650 |
THPL PVT MK LINE 24 |
264.000 |
0.000 |
264.000 |
0.000 |
185.000 |
185.000 |
9.80 |
1,813.00 |
continued
|
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 |
| 78001110 |
PAINT PVT MK LINE 4 |
123,460.000 |
0.000 |
123,460.000 |
0.000 |
122,430.000 |
122,430.000 |
0.11 |
13,467.30 |
| 78001130 |
PAINT PVT MK LINE 6 |
14,738.000 |
0.000 |
14,738.000 |
0.000 |
14,548.000 |
14,548.000 |
0.16 |
2,327.68 |
| 78100100 |
RAISED REFL PAVT MKR |
392.000 |
0.000 |
392.000 |
0.000 |
392.000 |
392.000 |
25.00 |
9,800.00 |
|
Total: |
$392,289.20 |
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