|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/24/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
07/24/2012 |
| 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: 40.21% |
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 |
1,347,577.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,347,577.65 |
| Total
paid this estimate: |
|
|
1,347,577.65 |
|
Previous payments to contractor: |
|
|
-1,169,537.78 |
|
Payment to contractor this estimate: |
|
| 178,039.87 |
| |
|
Voucher # CC01200 | Date: 07/26/2012 |
|
1
of 1
|
178,039.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
178,039.87 |
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 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,150.00 |
4,300.00 |
| Z0002900 |
BASE CSE (OPTION) |
500.000 |
0.000 |
500.000 |
286.600 |
481.500 |
194.900 |
63.00 |
12,278.70 |
| 20700220 |
POROUS GRAN EMBANK |
265.000 |
0.000 |
265.000 |
152.100 |
229.900 |
77.800 |
64.00 |
4,979.20 |
| 31101200 |
SUB GRAN MAT B 4 |
875.000 |
0.000 |
875.000 |
0.000 |
21.400 |
21.400 |
9.00 |
192.60 |
| 40600100 |
BIT MATLS PR CT |
725.000 |
0.000 |
725.000 |
0.000 |
50.400 |
50.400 |
7.50 |
378.00 |
| 40600990 |
TEMPORARY RAMP |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
28.300 |
28.300 |
62.95 |
1,781.49 |
| 40603085 |
HMA BC IL-19.0 N70 |
4,575.000 |
0.000 |
4,575.000 |
0.000 |
136.480 |
136.480 |
98.67 |
13,466.48 |
| 44000100 |
PAVEMENT REM |
435.000 |
0.000 |
435.000 |
232.200 |
258.200 |
26.000 |
25.00 |
650.00 |
| 44004250 |
PAVED SHLD REMOVAL |
550.000 |
0.000 |
550.000 |
374.100 |
536.400 |
162.300 |
14.00 |
2,272.20 |
| 50105220 |
PIPE CULVERT REMOV |
263.000 |
0.000 |
263.000 |
213.600 |
243.900 |
30.300 |
10.00 |
303.00 |
| 50300255 |
CONC SUP-STR |
543.300 |
0.000 |
543.300 |
177.600 |
271.700 |
94.100 |
920.00 |
86,572.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
53,754.000 |
73,695.000 |
19,941.000 |
1.20 |
23,929.20 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
568.000 |
661.000 |
93.000 |
16.00 |
1,488.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
305.00 |
305.00 |
| 54010503 |
PCBC 5X3 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
480.00 |
19,200.00 |
| 70500100 |
TEMP SPBGR TY A |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
18.00 |
900.00 |
| 70500665 |
TEMP TR BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
35.000 |
0.000 |
35.000 |
0.000 |
2.000 |
2.000 |
22.00 |
44.00 |
|
Total: |
$178,039.87 |
|
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