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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 05/25/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
|
From Date: |
04/18/2012 |
| Route: |
FAP 745 |
|
|
|
| Section: |
108B-2 |
To Date: |
05/25/2012 |
| 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.
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|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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|
|
|
|
|
| Percent Completed: 19.38% |
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 |
301,485.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
301,485.28 |
| Total
paid this estimate: |
|
|
301,485.28 |
|
Previous payments to contractor: |
|
|
-152,803.78 |
|
Payment to contractor this estimate: |
|
| 148,681.50 |
| |
|
Voucher # CC22943 | Date: 05/29/2012 |
|
1
of 1
|
148,681.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
148,681.50 |
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 |
| Z0065000 |
SET PILES IN ROCK |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
3,829.65 |
22,977.90 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,253.000 |
0.000 |
2,253.000 |
0.000 |
992.940 |
992.940 |
31.83 |
31,605.28 |
| 20200100 |
EARTH EXCAVATION |
4,051.000 |
0.000 |
4,051.000 |
0.000 |
595.000 |
595.000 |
9.06 |
5,390.70 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
69,722.95 |
34,861.48 |
| 50300225 |
CONC STRUCT |
109.900 |
0.000 |
109.900 |
0.000 |
43.100 |
43.100 |
698.46 |
30,103.63 |
| 50300280 |
CONCRETE ENCASEMENT |
6.600 |
0.000 |
6.600 |
0.000 |
3.300 |
3.300 |
678.97 |
2,240.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
0.000 |
77,410.000 |
0.000 |
5,115.000 |
5,115.000 |
1.24 |
6,342.60 |
| 51201900 |
FUR STL PILE HP14X89 |
207.000 |
0.000 |
207.000 |
0.000 |
133.500 |
133.500 |
87.93 |
11,738.66 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,885.39 |
1,885.39 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
7,944.28 |
873.87 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
515.57 |
56.71 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
5,497.11 |
604.68 |
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Total: |
$148,681.50 |
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