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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 04/18/2012
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
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From Date: |
12/21/2011 |
| Route: |
FAP 745 |
|
|
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| Section: |
108B-2 |
To Date: |
04/18/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
0.00 |
0.00 |
1,548,857.17 |
152,803.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
152,803.78 |
| Mobilzation Paid: | | | 6,034.52 |
| Total
paid this estimate: |
|
|
152,803.78 |
|
Previous payments to contractor: |
|
|
-30,172.59 |
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Payment to contractor this estimate: |
|
| 122,631.19 |
| |
|
Voucher # CC20422 | Date: 04/20/2012 |
|
1
of 1
|
122,631.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
122,631.19 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,012.16 |
1,006.08 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,312.56 |
14,625.12 |
| 35600716 |
HMA BC WID 10 |
1,263.000 |
0.000 |
1,263.000 |
0.000 |
861.110 |
861.110 |
63.00 |
54,249.93 |
| 44000400 |
GUTTER REM |
167.000 |
0.000 |
167.000 |
0.000 |
167.000 |
167.000 |
4.94 |
824.98 |
| 44004250 |
PAVED SHLD REMOVAL |
313.000 |
0.000 |
313.000 |
0.000 |
313.000 |
313.000 |
30.49 |
9,543.37 |
| 63200310 |
GUARDRAIL REMOV |
1,152.000 |
0.000 |
1,152.000 |
0.000 |
408.500 |
408.500 |
5.67 |
2,316.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
40,230.12 |
6,034.52 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
18,268.60 |
9,134.30 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
7,944.28 |
2,859.94 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
515.57 |
185.61 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
5,497.11 |
1,978.96 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
13,565.18 |
8,139.11 |
| 70400100 |
TEMP CONC BARRIER |
500.000 |
0.000 |
500.000 |
0.000 |
475.000 |
475.000 |
21.61 |
10,264.75 |
| 78300100 |
PAVT MARKING REMOVAL |
770.000 |
0.000 |
770.000 |
0.000 |
349.600 |
349.600 |
4.20 |
1,468.32 |
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Total: |
$122,631.19 |
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