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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 10/24/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72C92 |
| IL Project: |
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From Date: |
10/17/2012 |
| Route: |
FAP 514 |
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|
|
| Section: |
106RS-6 |
To Date: |
10/24/2012 |
| Project: |
F-0514/011/ |
State Job: |
C-96-087-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 067 (HANCOCK )
|
| Airport: |
106RS-6 |
State Job: |
C-96-087-09 |
| Scope: |
FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.
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Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
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| Percent Completed: 95.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,210,985.38 |
59,065.94 |
17,911.15 |
1,252,140.17 |
1,190,490.53 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
1,190,490.53 |
| Total
paid this estimate: |
|
|
1,190,490.53 |
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Previous payments to contractor: |
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|
-1,179,204.52 |
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Payment to contractor this estimate: |
|
| 11,286.01 |
| |
|
Voucher # CC07837 | Date: 10/26/2012 |
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1
of 1
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11,286.01 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
11,286.01 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
56,907.000 |
31.000 |
56,938.000 |
56,907.000 |
56,938.000 |
31.000 |
1.30 |
40.30 |
| 35800100 |
PREPARATION OF BASE |
129.000 |
4.680 |
133.680 |
129.000 |
133.680 |
4.680 |
35.00 |
163.80 |
| 40200800 |
AGG SURF CSE B |
11.000 |
5.260 |
16.260 |
11.000 |
16.260 |
5.260 |
190.00 |
999.40 |
| 40600200 |
BIT MATLS PR CT |
23.000 |
2.370 |
25.370 |
23.000 |
25.370 |
2.370 |
652.00 |
1,545.24 |
| 40800050 |
INCIDENTAL HMA SURF |
104.000 |
31.480 |
135.480 |
104.000 |
135.480 |
31.480 |
210.00 |
6,610.80 |
| 63200310 |
GUARDRAIL REMOV |
300.000 |
6.800 |
306.800 |
300.000 |
306.800 |
6.800 |
11.50 |
78.20 |
| 70300100 |
SHORT TERM PAVT MKING |
5,774.000 |
1,218.620 |
6,992.620 |
5,774.000 |
6,992.620 |
1,218.620 |
0.88 |
1,072.39 |
| 70301000 |
WORK ZONE PAVT MK REM |
642.000 |
193.970 |
835.970 |
642.000 |
835.970 |
193.970 |
4.00 |
775.88 |
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Total: |
$11,286.01 |
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