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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: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
10/29/2012 |
| Project: |
ACF-0745/163/ |
State Job: |
C-96-092-08 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
108B-2 |
State Job: |
C-96-092-08 |
| Scope: |
FAP-745, IL 104, LIEHR CK 0.9 MI W OF IL 107.
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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|
|
|
|
|
|
| Percent Completed: 89.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
94,724.42 |
124,768.01 |
1,518,813.58 |
1,354,123.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,354,123.15 |
| Total
paid this estimate: |
|
|
1,354,123.15 |
|
Previous payments to contractor: |
|
|
-1,215,513.66 |
|
Payment to contractor this estimate: |
|
| 138,609.49 |
| |
|
Voucher # CC07947 | Date: 10/30/2012 |
|
1
of 1
|
138,609.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
138,609.49 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,012.16 |
1,006.08 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.900 |
0.450 |
8,163.80 |
3,673.71 |
| 25000200 |
SEEDING CL 2 |
1.500 |
0.000 |
1.500 |
0.000 |
1.500 |
1.500 |
1,596.00 |
2,394.00 |
| 25000400 |
NITROGEN FERT NUTR |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
1.84 |
252.08 |
| 25000500 |
PHOSPHORUS FERT NUTR |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
1.84 |
252.08 |
| 25000600 |
POTASSIUM FERT NUTR |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
1.84 |
252.08 |
| 25000700 |
AGR GROUND LIMESTONE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
183.75 |
551.25 |
| 25100115 |
MULCH METHOD 2 |
1.500 |
0.000 |
1.500 |
0.000 |
1.500 |
1.500 |
1,601.25 |
2,401.88 |
| 28001000 |
AGGREGATE - EROS CONT |
124.000 |
0.000 |
124.000 |
36.800 |
51.550 |
14.750 |
30.04 |
443.09 |
| 28100107 |
STONE RIPRAP CL A4 |
2,955.000 |
485.000 |
3,440.000 |
588.890 |
3,215.220 |
2,626.330 |
30.12 |
79,105.06 |
| 28200200 |
FILTER FABRIC |
4,195.000 |
485.000 |
4,680.000 |
588.890 |
3,215.220 |
2,626.330 |
3.03 |
7,957.78 |
| 40600200 |
BIT MATLS PR CT |
0.900 |
0.000 |
0.900 |
0.000 |
0.900 |
0.900 |
577.50 |
519.75 |
| 50300260 |
BR DECK GROOVING |
469.000 |
0.000 |
469.000 |
0.000 |
469.000 |
469.000 |
7.61 |
3,569.09 |
| 50300300 |
PROTECTIVE COAT |
865.000 |
0.000 |
865.000 |
0.000 |
864.030 |
864.030 |
3.39 |
2,929.06 |
| 63000001 |
SPBGR TY A 6FT POSTS |
800.000 |
0.000 |
800.000 |
750.000 |
775.000 |
25.000 |
21.42 |
535.50 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
5.000 |
6.000 |
1.000 |
1,885.39 |
1,885.39 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
13,565.18 |
5,426.07 |
continued
|
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
100.000 |
0.000 |
100.000 |
0.000 |
17.160 |
17.160 |
8.95 |
153.58 |
| 78001120 |
PAINT PVT MK LINE 5 |
2,284.000 |
0.000 |
2,284.000 |
0.000 |
2,284.000 |
2,284.000 |
1.46 |
3,334.64 |
| 78100100 |
RAISED REFL PAVT MKR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
210.00 |
1,890.00 |
| FRC00500 |
ROCK AT SHEET PILE |
0.000 |
1,661.740 |
1,661.740 |
0.000 |
1,661.740 |
1,661.740 |
1.00 |
1,661.74 |
| X9600200 |
GROUT FOR RIPRAP |
0.000 |
1,166.000 |
1,166.000 |
588.890 |
1,166.000 |
577.110 |
31.91 |
18,415.58 |
|
Total: |
$138,609.49 |
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