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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 10/10/2012
| DOT Vendor: |
C16900 |
|
Contract: |
66C29 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAP-326 |
|
|
|
| Section: |
(126C)I |
To Date: |
10/10/2012 |
| Project: |
|
State Job: |
C-93-125-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 053 (FORD )
|
| Airport: |
(126C)I |
State Job: |
C-93-125-12 |
| Scope: |
FAP-326, 1.56 MI N OF IL RT 9, IL 47.
|
|
|
|
Payee: |
H J EPPEL & CO |
1400 TUESBURG COURT PONTIAC , IL 61764
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|
|
|
|
| Percent Completed: 87.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 67,986.10 |
0.00 |
0.00 |
67,986.10 |
59,428.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
59,428.95 |
| Total
paid this estimate: |
|
|
59,428.95 |
|
Previous payments to contractor: |
|
|
-41,971.90 |
|
Payment to contractor this estimate: |
|
| 17,457.05 |
| |
|
Voucher # CC06610 | Date: 10/15/2012 |
|
1
of 1
|
17,457.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
17,457.05 |
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 |
| X6320100 |
GUARDRAIL REMOV SPL |
39.000 |
0.000 |
39.000 |
37.500 |
39.000 |
1.500 |
15.50 |
23.25 |
| 44000177 |
HMA SURF REM 7 |
90.400 |
0.000 |
90.400 |
45.000 |
90.000 |
45.000 |
22.50 |
1,012.50 |
| 50300255 |
CONC SUP-STR |
17.600 |
0.000 |
17.600 |
11.100 |
17.600 |
6.500 |
696.00 |
4,524.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
6,390.000 |
0.000 |
6,390.000 |
3,195.000 |
6,390.000 |
3,195.000 |
1.50 |
4,792.50 |
| 50800515 |
BAR SPLICERS |
40.000 |
0.000 |
40.000 |
20.000 |
40.000 |
20.000 |
30.00 |
600.00 |
| 63000025 |
SPBGR ATTACH TO STR |
39.000 |
0.000 |
39.000 |
37.500 |
39.000 |
1.500 |
425.00 |
637.50 |
| 70100100 |
TRAF CONT-PROT 701316 |
1.000 |
0.000 |
1.000 |
0.550 |
0.850 |
0.300 |
7,140.00 |
2,142.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.550 |
0.850 |
0.300 |
1.00 |
0.30 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
7,450.00 |
3,725.00 |
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Total: |
$17,457.05 |
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