|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/19/2012
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
12/21/2011 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
04/19/2012 |
| 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
|
|
|
|
|
|
|
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 |
268,393.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
268,393.50 |
| Total
paid this estimate: |
|
|
268,393.50 |
|
Previous payments to contractor: |
|
|
-145,480.80 |
|
Payment to contractor this estimate: |
|
| 122,912.70 |
| |
|
Voucher # CC20508 | Date: 04/23/2012 |
|
1
of 1
|
122,912.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
122,912.70 |
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 |
| D2001724 |
E-PICEA ABIES 2' |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
47.25 |
4,536.00 |
| Z0002900 |
BASE CSE (OPTION) |
500.000 |
0.000 |
500.000 |
0.000 |
286.600 |
286.600 |
63.00 |
18,055.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
18,000.00 |
4,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,750.00 |
7,500.00 |
| 20100110 |
TREE REMOV 6-15 |
750.000 |
0.000 |
750.000 |
0.000 |
252.800 |
252.800 |
18.00 |
4,550.40 |
| 20100210 |
TREE REMOV OVER 15 |
500.000 |
0.000 |
500.000 |
0.000 |
24.100 |
24.100 |
20.00 |
482.00 |
| 28000400 |
PERIMETER EROS BAR |
3,950.000 |
0.000 |
3,950.000 |
0.000 |
946.900 |
946.900 |
2.00 |
1,893.80 |
| 44004250 |
PAVED SHLD REMOVAL |
550.000 |
0.000 |
550.000 |
0.000 |
289.400 |
289.400 |
14.00 |
4,051.60 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
143,400.00 |
35,850.00 |
| 63200310 |
GUARDRAIL REMOV |
454.000 |
0.000 |
454.000 |
0.000 |
233.200 |
233.200 |
5.00 |
1,166.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,560.00 |
3,640.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
22,500.00 |
13,500.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,320.00 |
7,920.00 |
| 70400100 |
TEMP CONC BARRIER |
687.500 |
0.000 |
687.500 |
0.000 |
562.500 |
562.500 |
23.00 |
12,937.50 |
| 78300100 |
PAVT MARKING REMOVAL |
350.000 |
0.000 |
350.000 |
0.000 |
257.400 |
257.400 |
4.00 |
1,029.60 |
|
Total: |
$122,912.70 |
|
|
