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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 09/25/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
09/25/2012 |
| 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: 74.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
93,062.68 |
124,768.01 |
1,517,151.84 |
1,123,483.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,123,483.42 |
| Total
paid this estimate: |
|
|
1,123,483.42 |
|
Previous payments to contractor: |
|
|
-982,897.43 |
|
Payment to contractor this estimate: |
|
| 140,585.99 |
| |
|
Voucher # CC05652 | Date: 09/26/2012 |
|
1
of 1
|
140,585.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
140,585.99 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
535.000 |
0.000 |
535.000 |
244.870 |
489.740 |
244.870 |
29.43 |
7,206.53 |
| 40600990 |
TEMPORARY RAMP |
108.000 |
0.000 |
108.000 |
75.280 |
108.000 |
32.720 |
0.02 |
0.65 |
| 42001430 |
BR APPR PVT CON (FLX) |
32.000 |
0.000 |
32.000 |
25.450 |
32.000 |
6.550 |
250.24 |
1,639.07 |
| 42001500 |
PCC BR APPR SHLD PAVT |
22.000 |
0.000 |
22.000 |
11.500 |
22.000 |
10.500 |
200.88 |
2,109.24 |
| 48101200 |
AGGREGATE SHLDS B |
80.000 |
0.000 |
80.000 |
0.000 |
39.700 |
39.700 |
52.50 |
2,084.25 |
| 48203021 |
HMA SHOULDERS 6 |
193.000 |
0.000 |
193.000 |
0.000 |
175.340 |
175.340 |
54.60 |
9,573.56 |
| 50200100 |
STRUCTURE EXCAVATION |
436.000 |
0.000 |
436.000 |
405.610 |
436.000 |
30.390 |
8.43 |
256.19 |
| 50300255 |
CONC SUP-STR |
340.200 |
0.000 |
340.200 |
258.850 |
334.900 |
76.050 |
772.46 |
58,745.58 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
0.000 |
77,410.000 |
59,670.510 |
77,410.000 |
17,739.490 |
1.24 |
21,996.97 |
| 50800515 |
BAR SPLICERS |
640.000 |
0.000 |
640.000 |
360.000 |
640.000 |
280.000 |
34.22 |
9,581.60 |
| 59100100 |
GEOCOMPOSITE WALL DR |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
45.25 |
2,941.25 |
| 60900215 |
TY C INLET BOX 609001 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,480.08 |
2,480.08 |
| 63000001 |
SPBGR TY A 6FT POSTS |
800.000 |
0.000 |
800.000 |
425.000 |
750.000 |
325.000 |
21.42 |
6,961.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,176.25 |
6,352.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,572.50 |
5,145.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
4.000 |
5.000 |
1.000 |
1,885.39 |
1,885.39 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
7,944.28 |
873.87 |
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 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
515.57 |
56.72 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
5,497.11 |
604.68 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
8.93 |
17.86 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
36.75 |
73.50 |
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Total: |
$140,585.99 |
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