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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 10/29/2012
| DOT Vendor: |
C09360 |
|
Contract: |
70958 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAU 7045 |
|
|
|
| Section: |
(92-12)TS |
To Date: |
10/29/2012 |
| Project: |
|
State Job: |
C-95-058-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 183 (VERMILION )
|
| Airport: |
(92-12)TS |
State Job: |
C-95-058-11 |
| Scope: |
FAU-7045, INTERSECTION OF BOWMAN AVE & EB I-74 RAMPS.
|
|
|
|
Payee: |
CHAM SIGN/LIGHT DIV OF ASP LLC |
P O BOX 1730 CHAMPAIGN , IL 61824
|
|
|
|
|
|
|
| Percent Completed: 24.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,284.70 |
0.00 |
0.00 |
176,284.70 |
42,361.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
42,361.50 |
| Mobilzation Paid: | | | 1,200.00 |
| Total
paid this estimate: |
|
|
42,361.50 |
|
Previous payments to contractor: |
|
|
-6,000.00 |
|
Payment to contractor this estimate: |
|
| 36,361.50 |
| |
|
Voucher # CC07993 | Date: 10/30/2012 |
|
1
of 1
|
36,361.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
36,361.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4402020 |
CONC MEDIAN SURF REM |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
14.00 |
1,148.00 |
| 35300720 |
PCC BSE CSE 13 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
225.00 |
6,300.00 |
| 44000500 |
COMB CURB GUTTER REM |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
25.00 |
2,025.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
8,000.00 |
1,200.00 |
| 81400100 |
HANDHOLE |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1,100.00 |
9,900.00 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 83057170 |
LT P WD 35 CL 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 87800100 |
CONC FDN TY A |
18.600 |
0.000 |
18.600 |
0.000 |
18.600 |
18.600 |
135.00 |
2,511.00 |
| 87800150 |
CONC FDN TY C |
3.500 |
0.000 |
3.500 |
0.000 |
3.500 |
3.500 |
325.00 |
1,137.50 |
| 87800400 |
CONC FDN TY E 30D |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
200.00 |
2,000.00 |
| 87800415 |
CONC FDN TY E 36D |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
210.00 |
5,040.00 |
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Total: |
$36,361.50 |
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