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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 09/04/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
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From Date: |
08/07/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
09/04/2012 |
| 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.
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|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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| Percent Completed: 64.79% |
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 |
982,897.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
982,897.43 |
| Total
paid this estimate: |
|
|
982,897.43 |
|
Previous payments to contractor: |
|
|
-725,285.21 |
|
Payment to contractor this estimate: |
|
| 257,612.22 |
| |
|
Voucher # CC04168 | Date: 09/05/2012 |
|
1
of 1
|
257,612.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
257,612.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0029604 |
HEADWALL REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
168.46 |
168.46 |
| 44004000 |
PAVED DITCH REMOVAL |
430.000 |
0.000 |
430.000 |
0.000 |
187.000 |
187.000 |
6.53 |
1,221.11 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
69,722.95 |
34,861.47 |
| 50105220 |
PIPE CULVERT REMOV |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
8.41 |
252.30 |
| 50300225 |
CONC STRUCT |
109.900 |
0.000 |
109.900 |
90.100 |
109.400 |
19.300 |
698.46 |
13,480.27 |
| 50300255 |
CONC SUP-STR |
340.200 |
0.000 |
340.200 |
167.450 |
258.850 |
91.400 |
772.46 |
70,602.84 |
| 50400745 |
F&E PPC BULB T-BM 72 |
728.000 |
0.000 |
728.000 |
364.190 |
728.000 |
363.810 |
203.66 |
74,093.54 |
| 50500405 |
F & E STRUCT STEEL |
2,670.000 |
0.000 |
2,670.000 |
1,335.000 |
2,670.000 |
1,335.000 |
6.15 |
8,210.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
0.000 |
77,410.000 |
43,931.890 |
59,670.510 |
15,738.620 |
1.24 |
19,515.89 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
59.59 |
715.08 |
| 63200310 |
GUARDRAIL REMOV |
1,152.000 |
0.000 |
1,152.000 |
408.500 |
1,152.000 |
743.500 |
5.67 |
4,215.64 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
1,885.39 |
1,885.39 |
| X9600200 |
GROUT FOR RIPRAP |
0.000 |
1,166.000 |
1,166.000 |
0.000 |
588.890 |
588.890 |
31.91 |
18,791.48 |
| X9600300 |
PAVED DITCH REPAIR |
0.000 |
158.000 |
158.000 |
0.000 |
158.000 |
158.000 |
60.75 |
9,598.50 |
|
Total: |
$257,612.22 |
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