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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 11/05/2012
| DOT Vendor: |
C55640 |
|
Contract: |
68A21 |
| IL Project: |
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From Date: |
09/13/2012 |
| Route: |
FAI 39 |
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|
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| Section: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
To Date: |
11/05/2012 |
| Project: |
|
State Job: |
C-94-027-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 123 (MARSHALL )
|
| Airport: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
State Job: |
C-94-027-11 |
| Scope: |
FAI-39, FROM MCLEAN CO LN TO LASALLE CO LN.
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|
|
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Payee: |
G M SIPES CONSTRUCTION INC |
503 E ADAMS PO BOX 109 RUSHVILLE , IL 62681
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,539.00 |
82,767.08 |
43,270.25 |
519,035.83 |
519,035.83 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
519,035.83 |
| Total
paid this estimate: |
|
|
519,035.83 |
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Previous payments to contractor: |
|
|
-451,531.25 |
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Payment to contractor this estimate: |
|
| 67,504.58 |
| |
|
Voucher # CC08721 | Date: 11/07/2012 |
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1
of 1
|
67,504.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
67,504.58 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 44200553 |
CL A PATCH T2 10 |
237.000 |
23.500 |
260.500 |
237.000 |
260.500 |
23.500 |
175.00 |
4,112.50 |
| 44200557 |
CL A PATCH T3 10 |
57.000 |
131.200 |
188.200 |
57.000 |
188.200 |
131.200 |
175.00 |
22,960.00 |
| 44200624 |
CL A PATCH T3 14 |
17.000 |
18.200 |
35.200 |
17.000 |
35.200 |
18.200 |
185.00 |
3,367.00 |
| 44200628 |
CL A PATCH T4 14 |
300.000 |
147.300 |
447.300 |
300.000 |
447.300 |
147.300 |
135.00 |
19,885.50 |
| 44213000 |
PATCH REINFORCEMENT |
2,148.000 |
142.000 |
2,290.000 |
2,148.000 |
2,290.000 |
142.000 |
50.00 |
7,100.00 |
| 44213200 |
SAW CUTS |
8,050.000 |
158.300 |
8,208.300 |
8,050.000 |
8,208.300 |
158.300 |
0.25 |
39.58 |
| 44213204 |
TIE BARS 3/4 |
1,222.000 |
454.000 |
1,676.000 |
1,222.000 |
1,676.000 |
454.000 |
10.00 |
4,540.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,750.00 |
5,500.00 |
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Total: |
$67,504.58 |
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