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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 06/08/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
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From Date: |
05/17/2012 |
| Route: |
FAP 315 |
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|
|
| Section: |
121BR-2 |
To Date: |
06/08/2012 |
| 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)
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Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
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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 |
837,534.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
837,534.22 |
| Total
paid this estimate: |
|
|
837,534.22 |
|
Previous payments to contractor: |
|
|
-474,555.94 |
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Payment to contractor this estimate: |
|
| 362,978.28 |
| |
|
Voucher # CC24253 | Date: 06/12/2012 |
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1
of 1
|
362,978.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
362,978.28 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
0.250 |
0.500 |
0.250 |
15,400.00 |
3,850.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,400.00 |
7,700.00 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,345.00 |
672.50 |
| Z0026407 |
TEMP SHT PILING |
932.000 |
0.000 |
932.000 |
457.000 |
869.800 |
412.800 |
42.00 |
17,337.60 |
| 20100110 |
TREE REMOV 6-15 |
750.000 |
-105.400 |
644.600 |
531.900 |
598.500 |
66.600 |
18.00 |
1,198.80 |
| 20100210 |
TREE REMOV OVER 15 |
500.000 |
128.700 |
628.700 |
491.300 |
596.000 |
104.700 |
20.00 |
2,094.00 |
| 20700220 |
POROUS GRAN EMBANK |
265.000 |
0.000 |
265.000 |
0.000 |
6.100 |
6.100 |
64.00 |
390.40 |
| 28000250 |
TEMP EROS CONTR SEED |
400.000 |
0.000 |
400.000 |
0.000 |
100.000 |
100.000 |
3.00 |
300.00 |
| 44000100 |
PAVEMENT REM |
435.000 |
0.000 |
435.000 |
73.000 |
149.600 |
76.600 |
25.00 |
1,915.00 |
| 44004250 |
PAVED SHLD REMOVAL |
550.000 |
0.000 |
550.000 |
289.400 |
374.100 |
84.700 |
14.00 |
1,185.80 |
| 50105220 |
PIPE CULVERT REMOV |
263.000 |
0.000 |
263.000 |
0.000 |
68.200 |
68.200 |
10.00 |
682.00 |
| 50300225 |
CONC STRUCT |
162.000 |
0.000 |
162.000 |
8.700 |
81.050 |
72.350 |
667.00 |
48,257.45 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
536,121.45 |
268,060.73 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
1,495.000 |
7,470.000 |
5,975.000 |
1.20 |
7,170.00 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
4.000 |
74.000 |
70.000 |
16.00 |
1,120.00 |
| 52100520 |
ANCHOR BOLTS 1 |
48.000 |
0.000 |
48.000 |
0.000 |
12.000 |
12.000 |
87.00 |
1,044.00 |
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Total: |
$362,978.28 |
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