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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 08/07/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
08/07/2012 |
| 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: 47.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
92,358.46 |
124,063.79 |
1,517,151.84 |
725,285.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
725,285.21 |
| Total
paid this estimate: |
|
|
725,285.21 |
|
Previous payments to contractor: |
|
|
-629,605.79 |
|
Payment to contractor this estimate: |
|
| 95,679.42 |
| |
|
Voucher # CC02360 | Date: 08/10/2012 |
|
1
of 1
|
95,679.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 05 |
Total: |
95,679.42 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
8,163.80 |
3,673.71 |
| Z0030332 |
IMP ATTN REL FRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
965.31 |
1,930.62 |
| Z0065000 |
SET PILES IN ROCK |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
3,829.65 |
22,977.90 |
| 28001000 |
AGGREGATE - EROS CONT |
124.000 |
0.000 |
124.000 |
14.250 |
36.800 |
22.550 |
30.04 |
677.40 |
| 50300225 |
CONC STRUCT |
109.900 |
0.000 |
109.900 |
54.700 |
90.100 |
35.400 |
698.46 |
24,725.49 |
| 50300280 |
CONCRETE ENCASEMENT |
6.600 |
0.000 |
6.600 |
3.300 |
6.600 |
3.300 |
678.97 |
2,240.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
0.000 |
77,410.000 |
39,431.890 |
43,931.890 |
4,500.000 |
1.24 |
5,580.00 |
| 51201900 |
FUR STL PILE HP14X89 |
207.000 |
0.000 |
207.000 |
133.500 |
207.000 |
73.500 |
87.93 |
6,462.85 |
| 63000001 |
SPBGR TY A 6FT POSTS |
800.000 |
0.000 |
800.000 |
0.000 |
425.000 |
425.000 |
21.42 |
9,103.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,176.25 |
6,352.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,572.50 |
5,145.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
2.000 |
3.000 |
1.000 |
1,885.39 |
1,885.39 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
7,944.28 |
873.87 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
515.57 |
56.71 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
5,497.11 |
604.69 |
| 70400200 |
REL TEMP CONC BARRIER |
475.000 |
0.000 |
475.000 |
0.000 |
475.000 |
475.000 |
6.83 |
3,244.25 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
8.93 |
71.44 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
36.75 |
73.50 |
|
Total: |
$95,679.42 |
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