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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 06/13/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
06/13/2012 |
| 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.
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|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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|
|
|
|
|
| Percent Completed: 26.48% |
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 |
411,930.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
411,930.66 |
| Total
paid this estimate: |
|
|
411,930.66 |
|
Previous payments to contractor: |
|
|
-301,485.28 |
|
Payment to contractor this estimate: |
|
| 110,445.38 |
| |
|
Voucher # CC24935 | Date: 06/14/2012 |
|
1
of 1
|
110,445.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
110,445.38 |
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 |
| 28000400 |
PERIMETER EROS BAR |
734.000 |
0.000 |
734.000 |
0.000 |
167.000 |
167.000 |
2.99 |
499.33 |
| 28001000 |
AGGREGATE - EROS CONT |
124.000 |
0.000 |
124.000 |
0.000 |
14.250 |
14.250 |
30.04 |
428.07 |
| 28100107 |
STONE RIPRAP CL A4 |
2,955.000 |
0.000 |
2,955.000 |
0.000 |
588.890 |
588.890 |
30.12 |
17,737.37 |
| 28200200 |
FILTER FABRIC |
4,195.000 |
0.000 |
4,195.000 |
0.000 |
588.890 |
588.890 |
3.03 |
1,784.34 |
| 50400745 |
F&E PPC BULB T-BM 72 |
728.000 |
0.000 |
728.000 |
0.000 |
364.190 |
364.190 |
203.66 |
74,170.94 |
| 50500405 |
F & E STRUCT STEEL |
2,670.000 |
0.000 |
2,670.000 |
0.000 |
1,335.000 |
1,335.000 |
6.15 |
8,210.25 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
59.59 |
715.08 |
| X9600100 |
TEMP RUMBLE STRIPS |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,150.00 |
6,900.00 |
|
Total: |
$110,445.38 |
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