|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
11/16/2012 |
| 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: 91.86% |
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 |
3,083,825.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,083,825.50 |
| Mobilzation Paid: | | | 19,397.44 |
| Total
paid this estimate: |
|
|
3,083,825.50 |
|
Previous payments to contractor: |
|
|
-2,357,230.93 |
|
Payment to contractor this estimate: |
|
| 726,594.57 |
| |
|
Voucher # CC09561 | Date: 11/20/2012 |
|
1
of 1
|
726,594.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
726,594.57 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,345.00 |
672.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.896 |
1.000 |
0.104 |
18,000.00 |
1,872.00 |
| Z0029090 |
DIAMOND GRIND BR SEC |
1,318.000 |
0.000 |
1,318.000 |
0.000 |
1,318.000 |
1,318.000 |
26.00 |
34,268.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
150.000 |
0.000 |
150.000 |
80.100 |
150.000 |
69.900 |
24.00 |
1,677.60 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
87.00 |
87.00 |
| 28100107 |
STONE RIPRAP CL A4 |
1,440.000 |
0.000 |
1,440.000 |
1,200.600 |
1,304.600 |
104.000 |
50.00 |
5,200.00 |
| 28200200 |
FILTER FABRIC |
1,440.000 |
0.000 |
1,440.000 |
1,200.600 |
1,304.600 |
104.000 |
2.00 |
208.00 |
| 40600100 |
BIT MATLS PR CT |
725.000 |
0.000 |
725.000 |
50.400 |
725.000 |
674.600 |
7.50 |
5,059.50 |
| 40600982 |
HMA SURF REM BUTT JT |
560.000 |
0.000 |
560.000 |
0.000 |
516.700 |
516.700 |
15.00 |
7,750.50 |
| 40600990 |
TEMPORARY RAMP |
2,000.000 |
0.000 |
2,000.000 |
28.300 |
113.000 |
84.700 |
62.95 |
5,331.86 |
| 40603085 |
HMA BC IL-19.0 N70 |
4,575.000 |
0.000 |
4,575.000 |
136.480 |
4,355.680 |
4,219.200 |
98.67 |
416,308.47 |
| 40603315 |
HMA SC "C" N70 |
750.000 |
0.000 |
750.000 |
0.000 |
741.280 |
741.280 |
105.66 |
78,323.64 |
| 40800010 |
BIT MATLS PR CT |
100.000 |
0.000 |
100.000 |
0.000 |
24.700 |
24.700 |
7.50 |
185.25 |
| 40800050 |
INCIDENTAL HMA SURF |
75.000 |
0.000 |
75.000 |
0.000 |
69.120 |
69.120 |
209.44 |
14,476.49 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,550.000 |
0.000 |
1,550.000 |
0.000 |
1,538.200 |
1,538.200 |
11.00 |
16,920.20 |
| 48203029 |
HMA SHOULDERS 8 |
1,025.000 |
0.000 |
1,025.000 |
0.000 |
976.600 |
976.600 |
50.01 |
48,839.77 |
| 50300255 |
CONC SUP-STR |
543.300 |
0.000 |
543.300 |
540.800 |
543.300 |
2.500 |
920.00 |
2,300.00 |
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 |
| 50300260 |
BR DECK GROOVING |
1,401.000 |
0.000 |
1,401.000 |
0.000 |
1,396.100 |
1,396.100 |
7.00 |
9,772.70 |
| 50300300 |
PROTECTIVE COAT |
1,773.000 |
0.000 |
1,773.000 |
0.000 |
1,773.000 |
1,773.000 |
2.00 |
3,546.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
145,963.000 |
147,390.000 |
1,427.000 |
1.20 |
1,712.40 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
1,340.000 |
1,365.000 |
25.000 |
16.00 |
400.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
126.00 |
126.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
212.500 |
0.000 |
212.500 |
0.000 |
212.400 |
212.400 |
18.00 |
3,823.20 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,550.00 |
10,200.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
100.000 |
0.000 |
100.000 |
0.000 |
89.500 |
89.500 |
21.00 |
1,879.50 |
| 66600105 |
FUR ERECT ROW MARKERS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
248.00 |
496.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
193,974.40 |
19,397.44 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.896 |
1.000 |
0.104 |
14,560.00 |
1,514.24 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.350 |
0.900 |
0.550 |
1,780.00 |
979.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
22,500.00 |
9,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,000.000 |
0.000 |
1,000.000 |
195.700 |
500.701 |
305.001 |
1.50 |
457.50 |
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 |
| 78001110 |
PAINT PVT MK LINE 4 |
5,200.000 |
0.000 |
5,200.000 |
0.000 |
5,168.500 |
5,168.500 |
0.46 |
2,377.51 |
| 78008310 |
POLYUREA PM T2 LN 4 |
850.000 |
0.000 |
850.000 |
0.000 |
830.000 |
830.000 |
6.26 |
5,195.80 |
| 78100100 |
RAISED REFL PAVT MKR |
30.000 |
0.000 |
30.000 |
0.000 |
28.000 |
28.000 |
78.00 |
2,184.00 |
| 78100105 |
RAISED REF PVT MKR BR |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
78.50 |
392.50 |
| 78200420 |
GUARDRAIL MKR TYPE B |
11.000 |
0.000 |
11.000 |
0.000 |
9.000 |
9.000 |
10.00 |
90.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
35.00 |
70.00 |
| FRC00200 |
UNSUITABLE MATERIAL |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| FRC00210 |
PIPE DRAINS |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC00220 |
FIELD TILE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
|
Total: |
$726,594.57 |
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