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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 10/15/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
10/15/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 70.22% |
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 |
2,357,230.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,357,230.93 |
| Total
paid this estimate: |
|
|
2,357,230.93 |
|
Previous payments to contractor: |
|
|
-1,567,595.08 |
|
Payment to contractor this estimate: |
|
| 789,635.85 |
| |
|
Voucher # CC06838 | Date: 10/17/2012 |
|
1
of 1
|
789,635.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
789,635.85 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
153.000 |
0.000 |
153.000 |
68.400 |
139.200 |
70.800 |
48.00 |
3,398.40 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
15,400.00 |
3,850.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
15,400.00 |
3,850.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.628 |
0.896 |
0.268 |
18,000.00 |
4,824.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
150.000 |
0.000 |
150.000 |
51.300 |
80.100 |
28.800 |
24.00 |
691.20 |
| 20200100 |
EARTH EXCAVATION |
3,350.000 |
0.000 |
3,350.000 |
1,340.000 |
2,680.000 |
1,340.000 |
13.00 |
17,420.00 |
| 20700220 |
POROUS GRAN EMBANK |
265.000 |
0.000 |
265.000 |
229.900 |
236.600 |
6.700 |
64.00 |
428.80 |
| 28000250 |
TEMP EROS CONTR SEED |
400.000 |
0.000 |
400.000 |
100.000 |
300.000 |
200.000 |
3.00 |
600.00 |
| 28100107 |
STONE RIPRAP CL A4 |
1,440.000 |
0.000 |
1,440.000 |
0.000 |
1,200.600 |
1,200.600 |
50.00 |
60,030.00 |
| 28200200 |
FILTER FABRIC |
1,440.000 |
0.000 |
1,440.000 |
0.000 |
1,200.600 |
1,200.600 |
2.00 |
2,401.20 |
| 44004000 |
PAVED DITCH REMOVAL |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
11.00 |
660.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,300.00 |
6,300.00 |
| 50105220 |
PIPE CULVERT REMOV |
263.000 |
0.000 |
263.000 |
243.900 |
251.900 |
8.000 |
10.00 |
80.00 |
| 50200100 |
STRUCTURE EXCAVATION |
374.000 |
0.000 |
374.000 |
115.700 |
231.400 |
115.700 |
21.00 |
2,429.70 |
| 50300100 |
FLOOR DRAINS |
36.000 |
0.000 |
36.000 |
18.000 |
36.000 |
18.000 |
161.00 |
2,898.00 |
| 50300225 |
CONC STRUCT |
162.000 |
0.000 |
162.000 |
115.700 |
162.000 |
46.300 |
667.00 |
30,882.10 |
| 50300255 |
CONC SUP-STR |
543.300 |
0.000 |
543.300 |
271.700 |
540.800 |
269.100 |
920.00 |
247,572.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
536,121.45 |
268,060.72 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,406.000 |
0.000 |
8,406.000 |
4,203.000 |
8,406.000 |
4,203.000 |
3.50 |
14,710.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
77,430.000 |
145,963.000 |
68,533.000 |
1.20 |
82,239.60 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
675.000 |
1,340.000 |
665.000 |
16.00 |
10,640.00 |
| 52100520 |
ANCHOR BOLTS 1 |
48.000 |
0.000 |
48.000 |
24.000 |
48.000 |
24.000 |
87.00 |
2,088.00 |
| 54001061 |
GRATED BC END SEC C01 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
303.00 |
303.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
29.500 |
62.000 |
32.500 |
14.00 |
455.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
126.00 |
378.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
4.500 |
7.000 |
2.500 |
1,300.00 |
3,250.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.628 |
0.896 |
0.268 |
14,560.00 |
3,902.08 |
| 70300100 |
SHORT TERM PAVT MKING |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
195.700 |
195.700 |
1.50 |
293.55 |
|
Total: |
$789,635.85 |
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