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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 07/13/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
07/13/2012 |
| 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: 40.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
6,900.00 |
0.00 |
1,555,757.17 |
629,605.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
629,605.79 |
| Total
paid this estimate: |
|
|
629,605.79 |
|
Previous payments to contractor: |
|
|
-411,930.66 |
|
Payment to contractor this estimate: |
|
| 217,675.13 |
| |
|
Voucher # CC00382 | Date: 07/17/2012 |
|
1
of 1
|
217,675.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
217,675.13 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
535.000 |
0.000 |
535.000 |
0.000 |
244.870 |
244.870 |
29.43 |
7,206.52 |
| 40600990 |
TEMPORARY RAMP |
108.000 |
0.000 |
108.000 |
0.000 |
75.280 |
75.280 |
0.02 |
1.51 |
| 42001430 |
BR APPR PVT CON (FLX) |
32.000 |
0.000 |
32.000 |
0.000 |
25.450 |
25.450 |
250.24 |
6,368.61 |
| 42001500 |
PCC BR APPR SHLD PAVT |
22.000 |
0.000 |
22.000 |
0.000 |
11.500 |
11.500 |
200.88 |
2,310.12 |
| 50200100 |
STRUCTURE EXCAVATION |
436.000 |
0.000 |
436.000 |
0.000 |
405.610 |
405.610 |
8.43 |
3,419.29 |
| 50300225 |
CONC STRUCT |
109.900 |
0.000 |
109.900 |
43.100 |
54.700 |
11.600 |
698.46 |
8,102.13 |
| 50300255 |
CONC SUP-STR |
340.200 |
0.000 |
340.200 |
0.000 |
167.450 |
167.450 |
772.46 |
129,348.43 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
0.000 |
77,410.000 |
5,115.000 |
39,431.890 |
34,316.890 |
1.24 |
42,552.94 |
| 50800515 |
BAR SPLICERS |
640.000 |
0.000 |
640.000 |
0.000 |
360.000 |
360.000 |
34.22 |
12,319.20 |
| 54215547 |
MET END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
145.65 |
145.65 |
| 60900215 |
TY C INLET BOX 609001 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,480.08 |
2,480.08 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
1,885.39 |
1,885.39 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
7,944.28 |
873.87 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
515.57 |
56.71 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
5,497.11 |
604.68 |
|
Total: |
$217,675.13 |
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