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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 01/15/2013
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
01/15/2013 |
| 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: 92.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
9,484.60 |
1,897.20 |
3,356,966.21 |
3,110,552.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,110,552.62 |
| Total
paid this estimate: |
|
|
3,110,552.62 |
|
Previous payments to contractor: |
|
|
-3,083,825.50 |
|
Payment to contractor this estimate: |
|
| 26,727.12 |
| |
|
Voucher # CC13119 | Date: 01/22/2013 |
|
1
of 1
|
26,727.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
26,727.12 |
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 |
| XZ193400 |
SURVEY MARKER T2 SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
245.00 |
490.00 |
| Z0038700 |
PERMNT BENCH MARKS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
95.00 |
95.00 |
| Z0070100 |
SURV MONUMENT COV ASY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
245.00 |
490.00 |
| 20200100 |
EARTH EXCAVATION |
3,350.000 |
0.000 |
3,350.000 |
2,680.000 |
3,350.000 |
670.000 |
13.00 |
8,710.00 |
| 25000210 |
SEEDING CL 2A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,749.18 |
6,996.72 |
| 25000350 |
SEEDING CL 7 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
141.64 |
566.56 |
| 25000400 |
NITROGEN FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
360.000 |
360.000 |
1.02 |
367.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
360.000 |
360.000 |
1.02 |
367.20 |
| 25000600 |
POTASSIUM FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
360.000 |
360.000 |
1.02 |
367.20 |
| 25100115 |
MULCH METHOD 2 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
478.81 |
1,915.24 |
| 28000250 |
TEMP EROS CONTR SEED |
400.000 |
0.000 |
400.000 |
300.000 |
400.000 |
100.000 |
3.00 |
300.00 |
| 28000305 |
TEMP DITCH CHECKS |
180.000 |
0.000 |
180.000 |
0.000 |
134.500 |
134.500 |
7.00 |
941.50 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
87.00 |
87.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,203.00 |
1,203.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
8.000 |
8.500 |
0.500 |
1,300.00 |
650.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,780.00 |
178.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
1,000.000 |
0.000 |
1,000.000 |
500.701 |
675.700 |
174.999 |
1.50 |
262.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,150.000 |
0.000 |
2,150.000 |
0.000 |
44.000 |
44.000 |
1.00 |
44.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
11.000 |
0.000 |
11.000 |
9.000 |
0.000 |
-9.000 |
10.00 |
-90.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
| 78300200 |
RAISED REF PVT MK REM |
35.000 |
0.000 |
35.000 |
2.000 |
30.000 |
28.000 |
22.00 |
616.00 |
|
Total: |
$26,727.12 |
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