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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 05/04/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
04/19/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
05/04/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 11.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
0.00 |
0.00 |
3,349,378.81 |
396,504.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
396,504.76 |
| Mobilzation Paid: | | | 29,096.16 |
| Total
paid this estimate: |
|
|
396,504.76 |
|
Previous payments to contractor: |
|
|
-268,393.50 |
|
Payment to contractor this estimate: |
|
| 128,111.26 |
| |
|
Voucher # CC21626 | Date: 05/08/2012 |
|
1
of 1
|
128,111.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
128,111.26 |
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 |
0.000 |
0.250 |
0.250 |
15,400.00 |
3,850.00 |
| Z0026407 |
TEMP SHT PILING |
932.000 |
0.000 |
932.000 |
0.000 |
457.000 |
457.000 |
42.00 |
19,194.00 |
| 44000100 |
PAVEMENT REM |
435.000 |
0.000 |
435.000 |
0.000 |
73.000 |
73.000 |
25.00 |
1,825.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
143,400.00 |
35,850.00 |
| 51201800 |
FUR STL PILE HP14X73 |
2,699.000 |
0.000 |
2,699.000 |
0.000 |
405.000 |
405.000 |
64.00 |
25,920.00 |
| 51202305 |
DRIVING PILES |
2,699.000 |
0.000 |
2,699.000 |
0.000 |
376.100 |
376.100 |
1.00 |
376.10 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
6,000.00 |
12,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
193,974.40 |
29,096.16 |
|
Total: |
$128,111.26 |
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