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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 08/17/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
07/24/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
08/17/2012 |
| 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: 46.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
3,484.60 |
1,897.20 |
3,350,966.21 |
1,567,595.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,567,595.08 |
| Total
paid this estimate: |
|
|
1,567,595.08 |
|
Previous payments to contractor: |
|
|
-1,347,577.65 |
|
Payment to contractor this estimate: |
|
| 220,017.43 |
| |
|
Voucher # CC03294 | Date: 08/22/2012 |
|
1
of 1
|
220,017.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
220,017.43 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
15,400.00 |
3,850.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
15,400.00 |
3,850.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
140.000 |
0.000 |
140.000 |
74.000 |
140.000 |
66.000 |
7.00 |
462.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.628 |
0.108 |
18,000.00 |
1,944.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| 20100110 |
TREE REMOV 6-15 |
750.000 |
-96.700 |
653.300 |
598.500 |
653.300 |
54.800 |
18.00 |
986.40 |
| 20100210 |
TREE REMOV OVER 15 |
500.000 |
166.400 |
666.400 |
596.000 |
666.400 |
70.400 |
20.00 |
1,408.00 |
| 44000100 |
PAVEMENT REM |
435.000 |
0.000 |
435.000 |
258.200 |
422.400 |
164.200 |
25.00 |
4,105.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
143,400.00 |
71,700.00 |
| 50300225 |
CONC STRUCT |
162.000 |
0.000 |
162.000 |
81.050 |
115.700 |
34.650 |
667.00 |
23,111.55 |
| 50300280 |
CONCRETE ENCASEMENT |
19.800 |
0.000 |
19.800 |
9.900 |
19.800 |
9.900 |
645.00 |
6,385.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
73,695.000 |
77,430.000 |
3,735.000 |
1.20 |
4,482.00 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
661.000 |
675.000 |
14.000 |
16.00 |
224.00 |
| 51201800 |
FUR STL PILE HP14X73 |
2,699.000 |
0.000 |
2,699.000 |
865.000 |
1,929.800 |
1,064.800 |
64.00 |
68,147.20 |
| 51202305 |
DRIVING PILES |
2,699.000 |
0.000 |
2,699.000 |
808.900 |
1,841.900 |
1,033.000 |
1.00 |
1,033.00 |
| 54001002 |
BOX CUL END SEC C2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,900.00 |
8,900.00 |
| 54001062 |
GRATED BC END SEC C02 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,300.00 |
9,300.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
454.000 |
0.000 |
454.000 |
233.200 |
454.000 |
220.800 |
5.00 |
1,104.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
3.500 |
4.500 |
1.000 |
1,300.00 |
1,300.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.520 |
0.628 |
0.108 |
14,560.00 |
1,572.48 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
1,780.00 |
623.00 |
| 70400100 |
TEMP CONC BARRIER |
687.500 |
0.000 |
687.500 |
562.500 |
687.500 |
125.000 |
23.00 |
2,875.00 |
| 70400200 |
REL TEMP CONC BARRIER |
562.500 |
0.000 |
562.500 |
0.000 |
562.500 |
562.500 |
3.00 |
1,687.50 |
| 78300100 |
PAVT MARKING REMOVAL |
350.000 |
0.000 |
350.000 |
257.400 |
274.100 |
16.700 |
4.00 |
66.80 |
|
Total: |
$220,017.43 |
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