|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
06/30/2012 |
| 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: 34.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
2,574.00 |
1,897.20 |
3,350,055.61 |
1,169,537.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,169,537.78 |
| Total
paid this estimate: |
|
|
1,169,537.78 |
|
Previous payments to contractor: |
|
|
-837,534.22 |
|
Payment to contractor this estimate: |
|
| 332,003.56 |
| |
|
Voucher # CC00265 | Date: 07/16/2012 |
|
1
of 1
|
332,003.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
332,003.56 |
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 |
0.000 |
68.400 |
68.400 |
48.00 |
3,283.20 |
| X7015005 |
CHANGEABLE MESSAGE SN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
224.00 |
672.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.358 |
0.520 |
0.162 |
18,000.00 |
2,916.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
150.000 |
0.000 |
150.000 |
0.000 |
51.300 |
51.300 |
24.00 |
1,231.20 |
| 20200100 |
EARTH EXCAVATION |
3,350.000 |
0.000 |
3,350.000 |
0.000 |
1,340.000 |
1,340.000 |
13.00 |
17,420.00 |
| 20700220 |
POROUS GRAN EMBANK |
265.000 |
0.000 |
265.000 |
6.100 |
152.100 |
146.000 |
64.00 |
9,344.00 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
87.00 |
174.00 |
| 35800200 |
AGG BASE REPAIR |
11.000 |
0.000 |
11.000 |
0.000 |
10.000 |
10.000 |
74.00 |
740.00 |
| 44000100 |
PAVEMENT REM |
435.000 |
0.000 |
435.000 |
149.600 |
232.200 |
82.600 |
25.00 |
2,065.00 |
| 44000157 |
HMA SURF REM 2 |
105.000 |
0.000 |
105.000 |
0.000 |
62.100 |
62.100 |
19.02 |
1,181.14 |
| 50105220 |
PIPE CULVERT REMOV |
263.000 |
0.000 |
263.000 |
68.200 |
213.600 |
145.400 |
10.00 |
1,454.00 |
| 50300100 |
FLOOR DRAINS |
36.000 |
0.000 |
36.000 |
0.000 |
18.000 |
18.000 |
161.00 |
2,898.00 |
| 50300255 |
CONC SUP-STR |
543.300 |
0.000 |
543.300 |
0.000 |
177.600 |
177.600 |
920.00 |
163,392.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,406.000 |
0.000 |
8,406.000 |
0.000 |
4,203.000 |
4,203.000 |
3.50 |
14,710.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
7,470.000 |
53,754.000 |
46,284.000 |
1.20 |
55,540.80 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
74.000 |
568.000 |
494.000 |
16.00 |
7,904.00 |
| 52100520 |
ANCHOR BOLTS 1 |
48.000 |
0.000 |
48.000 |
12.000 |
24.000 |
12.000 |
87.00 |
1,044.00 |
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 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,400.00 |
12,400.00 |
| 54020706 |
PCBC 7X6 (M273) |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
542.00 |
26,016.00 |
| 542D1069 |
P CUL CL D 2 24 |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
36.00 |
2,664.00 |
| 54215559 |
MET END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
116.00 |
232.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
0.000 |
29.500 |
29.500 |
14.00 |
413.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
2.000 |
3.500 |
1.500 |
1,300.00 |
1,950.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.358 |
0.520 |
0.162 |
14,560.00 |
2,358.72 |
|
Total: |
$332,003.56 |
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