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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 05/17/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
05/17/2012 |
| 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: 14.17% |
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 |
474,555.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
474,555.94 |
| Total
paid this estimate: |
|
|
474,555.94 |
|
Previous payments to contractor: |
|
|
-396,504.76 |
|
Payment to contractor this estimate: |
|
| 78,051.18 |
| |
|
Voucher # CC22520 | Date: 05/22/2012 |
|
1
of 1
|
78,051.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
78,051.18 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
140.000 |
0.000 |
140.000 |
0.000 |
74.000 |
74.000 |
7.00 |
518.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.358 |
0.108 |
18,000.00 |
1,944.00 |
| 20100110 |
TREE REMOV 6-15 |
750.000 |
-105.400 |
644.600 |
252.800 |
531.900 |
279.100 |
18.00 |
5,023.80 |
| 20100210 |
TREE REMOV OVER 15 |
500.000 |
128.700 |
628.700 |
24.100 |
491.300 |
467.200 |
20.00 |
9,344.00 |
| 50200100 |
STRUCTURE EXCAVATION |
374.000 |
0.000 |
374.000 |
0.000 |
115.700 |
115.700 |
21.00 |
2,429.70 |
| 50300225 |
CONC STRUCT |
162.000 |
0.000 |
162.000 |
0.000 |
8.700 |
8.700 |
667.00 |
5,802.90 |
| 50300280 |
CONCRETE ENCASEMENT |
19.800 |
0.000 |
19.800 |
0.000 |
9.900 |
9.900 |
645.00 |
6,385.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
147,390.000 |
0.000 |
147,390.000 |
0.000 |
1,495.000 |
1,495.000 |
1.20 |
1,794.00 |
| 50800515 |
BAR SPLICERS |
1,368.000 |
0.000 |
1,368.000 |
0.000 |
4.000 |
4.000 |
16.00 |
64.00 |
| 51201800 |
FUR STL PILE HP14X73 |
2,699.000 |
0.000 |
2,699.000 |
405.000 |
865.000 |
460.000 |
64.00 |
29,440.00 |
| 51202305 |
DRIVING PILES |
2,699.000 |
0.000 |
2,699.000 |
376.100 |
808.900 |
432.800 |
1.00 |
432.80 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
6,000.00 |
12,000.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
1,300.00 |
1,300.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.358 |
0.108 |
14,560.00 |
1,572.48 |
|
Total: |
$78,051.18 |
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