|
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: |
68A21 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
To Date: |
09/13/2012 |
| 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.
|
|
|
|
Payee: |
G M SIPES CONSTRUCTION INC |
503 E ADAMS PO BOX 109 RUSHVILLE , IL 62681
|
|
|
|
|
|
|
| Percent Completed: 94.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,539.00 |
0.00 |
0.00 |
479,539.00 |
451,531.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
451,531.25 |
| Mobilzation Paid: | | | 5,625.00 |
| Total
paid this estimate: |
|
|
451,531.25 |
|
Previous payments to contractor: |
|
|
-16,875.00 |
|
Payment to contractor this estimate: |
|
| 434,656.25 |
| |
|
Voucher # CC04790 | Date: 09/14/2012 |
|
1
of 1
|
434,656.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
434,656.25 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
8.800 |
0.000 |
8.800 |
0.000 |
7.280 |
7.280 |
200.00 |
1,456.00 |
| 44200553 |
CL A PATCH T2 10 |
237.000 |
0.000 |
237.000 |
0.000 |
237.000 |
237.000 |
175.00 |
41,475.00 |
| 44200557 |
CL A PATCH T3 10 |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
175.00 |
9,975.00 |
| 44200559 |
CL A PATCH T4 10 |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,389.100 |
1,389.100 |
125.00 |
173,637.50 |
| 44200620 |
CL A PATCH T2 14 |
136.000 |
0.000 |
136.000 |
0.000 |
14.700 |
14.700 |
185.00 |
2,719.50 |
| 44200624 |
CL A PATCH T3 14 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
185.00 |
3,145.00 |
| 44200628 |
CL A PATCH T4 14 |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
135.00 |
40,500.00 |
| 44213000 |
PATCH REINFORCEMENT |
2,148.000 |
0.000 |
2,148.000 |
0.000 |
2,148.000 |
2,148.000 |
50.00 |
107,400.00 |
| 44213200 |
SAW CUTS |
8,050.000 |
0.000 |
8,050.000 |
0.000 |
8,050.000 |
8,050.000 |
0.25 |
2,012.50 |
| 44213204 |
TIE BARS 3/4 |
1,222.000 |
0.000 |
1,222.000 |
0.000 |
1,222.000 |
1,222.000 |
10.00 |
12,220.00 |
| 48300500 |
PCC SHOULDERS 10 |
8.800 |
0.000 |
8.800 |
0.000 |
7.280 |
7.280 |
300.00 |
2,184.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
704.400 |
704.400 |
10.00 |
7,044.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
80.000 |
0.000 |
80.000 |
0.000 |
60.500 |
60.500 |
25.00 |
1,512.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
22,500.00 |
5,625.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
19,000.00 |
19,000.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
0.25 |
0.25 |
|
Total: |
$434,656.25 |
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