|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
01/31/2013 |
| Project: |
BRF-0315/061/ |
State Job: |
C-95-066-06 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
121BR-2 |
State Job: |
C-95-066-06 |
| Scope: |
FAP-315, OVER KICKAPOO CK 1.3 MI W OF US 51. (US 136)
|
|
|
|
Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
|
|
|
|
|
|
|
| Percent Completed: 95.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
19,767.16 |
87,296.44 |
3,281,849.53 |
3,123,283.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,123,283.82 |
| Total
paid this estimate: |
|
|
3,123,283.82 |
|
Previous payments to contractor: |
|
|
-3,110,552.62 |
|
Payment to contractor this estimate: |
|
| 12,731.20 |
| |
|
Voucher # CC13936 | Date: 02/06/2013 |
|
1
of 1
|
12,731.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
12,731.20 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
140.000 |
4.000 |
144.000 |
140.000 |
144.000 |
4.000 |
7.00 |
28.00 |
| 28000250 |
TEMP EROS CONTR SEED |
400.000 |
28.000 |
428.000 |
400.000 |
428.000 |
28.000 |
3.00 |
84.00 |
| 40200800 |
AGG SURF CSE B |
100.000 |
0.000 |
100.000 |
0.000 |
63.200 |
63.200 |
41.00 |
2,591.20 |
| 44004000 |
PAVED DITCH REMOVAL |
60.000 |
190.000 |
250.000 |
60.000 |
250.000 |
190.000 |
11.00 |
2,090.00 |
| 50200100 |
STRUCTURE EXCAVATION |
374.000 |
0.000 |
374.000 |
231.400 |
239.500 |
8.100 |
21.00 |
170.10 |
| 63200310 |
GUARDRAIL REMOV |
454.000 |
12.600 |
466.600 |
454.000 |
466.600 |
12.600 |
5.00 |
63.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,000.000 |
-324.301 |
675.699 |
675.700 |
675.699 |
-0.001 |
1.50 |
0.00 |
| FRC00200 |
UNSUITABLE MATERIAL |
0.000 |
1,462.010 |
1,462.010 |
1,000.000 |
1,462.010 |
462.010 |
1.00 |
462.01 |
| FRC00210 |
PIPE DRAINS |
0.000 |
5,600.000 |
5,600.000 |
2,000.000 |
5,302.340 |
3,302.340 |
1.00 |
3,302.34 |
| FRC00220 |
FIELD TILE |
0.000 |
5,343.350 |
5,343.350 |
3,000.000 |
5,343.350 |
2,343.350 |
1.00 |
2,343.35 |
| X9500300 |
EROSION BLANKET |
0.000 |
817.000 |
817.000 |
0.000 |
817.000 |
817.000 |
1.60 |
1,307.20 |
| X9500400 |
GUARDRAIL MKR TYPE A |
0.000 |
9.000 |
9.000 |
0.000 |
9.000 |
9.000 |
10.00 |
90.00 |
| X9500410 |
BAR WALL MKR TYPE C |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
20.00 |
200.00 |
|
Total: |
$12,731.20 |
|
|
