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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 08/24/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72C92 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 514 |
|
|
|
| Section: |
106RS-6 |
To Date: |
08/24/2012 |
| 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.
|
|
|
|
Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
|
|
|
|
|
|
|
| Percent Completed: 94.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,210,985.38 |
41,759.42 |
17,911.15 |
1,234,833.65 |
1,166,317.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,166,317.95 |
| Mobilzation Paid: | | | 6,800.00 |
| Total
paid this estimate: |
|
|
1,166,317.95 |
|
Previous payments to contractor: |
|
|
-594,136.63 |
|
Payment to contractor this estimate: |
|
| 572,181.32 |
| |
|
Voucher # CC03694 | Date: 08/28/2012 |
|
1
of 1
|
572,181.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
572,181.32 |
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 |
| X7200105 |
SIGN PANEL T1 SPL |
155.000 |
128.870 |
283.870 |
155.000 |
283.870 |
128.870 |
15.50 |
1,997.49 |
| X7240200 |
REMOV SN PN ASY TB SP |
12.000 |
4.000 |
16.000 |
12.000 |
16.000 |
4.000 |
355.00 |
1,420.00 |
| Z0005305 |
BOX CUL TO BE CLEANED |
216.000 |
172.000 |
388.000 |
216.000 |
388.000 |
172.000 |
75.75 |
13,029.00 |
| 35800100 |
PREPARATION OF BASE |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
35.00 |
4,515.00 |
| 40200800 |
AGG SURF CSE B |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
190.00 |
2,090.00 |
| 40600200 |
BIT MATLS PR CT |
23.000 |
0.000 |
23.000 |
13.960 |
23.000 |
9.040 |
652.00 |
5,894.08 |
| 40600300 |
AGG PR CT |
117.000 |
0.000 |
117.000 |
46.900 |
61.950 |
15.050 |
0.01 |
0.15 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 40603310 |
HMA SC "C" N50 |
5,135.000 |
0.000 |
5,135.000 |
38.640 |
4,758.360 |
4,719.720 |
87.00 |
410,615.64 |
| 40800050 |
INCIDENTAL HMA SURF |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
210.00 |
21,840.00 |
| 44200186 |
PAVT PATCH T4 15 |
331.000 |
107.150 |
438.150 |
331.000 |
438.150 |
107.150 |
189.50 |
20,304.93 |
| 48101200 |
AGGREGATE SHLDS B |
1,580.000 |
0.000 |
1,580.000 |
0.000 |
1,386.950 |
1,386.950 |
21.00 |
29,125.95 |
| 63000001 |
SPBGR TY A 6FT POSTS |
625.000 |
0.000 |
625.000 |
0.000 |
350.000 |
350.000 |
18.50 |
6,475.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,050.00 |
8,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
68,000.00 |
6,800.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,800.00 |
5,800.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,800.00 |
5,800.00 |
continued
|
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 |
| 70300100 |
SHORT TERM PAVT MKING |
5,774.000 |
0.000 |
5,774.000 |
4,484.700 |
5,774.000 |
1,289.300 |
0.88 |
1,134.58 |
| 70301000 |
WORK ZONE PAVT MK REM |
642.000 |
0.000 |
642.000 |
0.000 |
642.000 |
642.000 |
4.00 |
2,568.00 |
| 72800100 |
TELES STL SIN SUPPORT |
728.000 |
64.400 |
792.400 |
728.000 |
792.400 |
64.400 |
20.00 |
1,288.00 |
| 78001120 |
PAINT PVT MK LINE 5 |
52,073.000 |
0.000 |
52,073.000 |
0.000 |
51,428.000 |
51,428.000 |
0.16 |
8,228.48 |
| 78004240 |
PREF PL PM TB INL L8 |
172.000 |
0.000 |
172.000 |
0.000 |
117.100 |
117.100 |
11.30 |
1,323.23 |
| 78004250 |
PREF PL PM TB INL L12 |
88.000 |
0.000 |
88.000 |
0.000 |
43.500 |
43.500 |
20.60 |
896.10 |
| 78004280 |
PREF PL PM TB INL L24 |
30.000 |
0.000 |
30.000 |
0.000 |
29.800 |
29.800 |
56.60 |
1,686.68 |
| 78100100 |
RAISED REFL PAVT MKR |
267.000 |
0.000 |
267.000 |
0.000 |
265.000 |
265.000 |
27.10 |
7,181.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
9.000 |
0.000 |
9.000 |
0.000 |
7.000 |
7.000 |
20.50 |
143.50 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
26.00 |
104.00 |
| X9600100 |
PERM RUMBLE STRIPS |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,240.00 |
3,720.00 |
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Total: |
$572,181.32 |
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