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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/13/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72C92 |
| IL Project: |
|
From Date: |
07/24/2012 |
| Route: |
FAP 514 |
|
|
|
| Section: |
106RS-6 |
To Date: |
08/13/2012 |
| 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: 48.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,210,985.38 |
3,720.00 |
0.00 |
1,214,705.38 |
594,136.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
594,136.63 |
| Total
paid this estimate: |
|
|
594,136.63 |
|
Previous payments to contractor: |
|
|
-213,320.85 |
|
Payment to contractor this estimate: |
|
| 380,815.78 |
| |
|
Voucher # CC02707 | Date: 08/15/2012 |
|
1
of 1
|
380,815.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
380,815.78 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
56,907.000 |
0.000 |
56,907.000 |
0.000 |
56,907.000 |
56,907.000 |
1.30 |
73,979.10 |
| 20100210 |
TREE REMOV OVER 15 |
66.000 |
0.000 |
66.000 |
0.000 |
47.500 |
47.500 |
125.00 |
5,937.50 |
| 20200600 |
EXC & GR EX SHOULDER |
7.000 |
0.000 |
7.000 |
0.000 |
6.600 |
6.600 |
880.00 |
5,808.00 |
| 20400800 |
FURNISHED EXCAVATION |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
40.50 |
4,414.50 |
| 40600200 |
BIT MATLS PR CT |
23.000 |
0.000 |
23.000 |
0.000 |
13.960 |
13.960 |
652.00 |
9,101.92 |
| 40600300 |
AGG PR CT |
117.000 |
0.000 |
117.000 |
0.000 |
46.900 |
46.900 |
0.01 |
0.47 |
| 40600625 |
LEV BIND MM N50 |
2,389.000 |
0.000 |
2,389.000 |
0.000 |
2,345.760 |
2,345.760 |
90.50 |
212,291.28 |
| 40600982 |
HMA SURF REM BUTT JT |
541.000 |
0.000 |
541.000 |
0.000 |
390.540 |
390.540 |
9.50 |
3,710.13 |
| 40600990 |
TEMPORARY RAMP |
176.000 |
0.000 |
176.000 |
0.000 |
120.490 |
120.490 |
0.01 |
1.20 |
| 40603310 |
HMA SC "C" N50 |
5,135.000 |
0.000 |
5,135.000 |
0.000 |
38.640 |
38.640 |
87.00 |
3,361.68 |
| 44000155 |
HMA SURF REM 1 1/2 |
730.000 |
0.000 |
730.000 |
0.000 |
636.070 |
636.070 |
6.50 |
4,134.46 |
| 44300200 |
STRIP REF CR CON TR |
42,111.000 |
0.000 |
42,111.000 |
0.000 |
41,900.000 |
41,900.000 |
0.75 |
31,425.00 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
307.000 |
0.000 |
307.000 |
0.000 |
286.300 |
286.300 |
57.20 |
16,376.36 |
| 63200310 |
GUARDRAIL REMOV |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
11.50 |
3,450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,875.00 |
2,875.00 |
| 70300100 |
SHORT TERM PAVT MKING |
5,774.000 |
0.000 |
5,774.000 |
0.000 |
4,484.700 |
4,484.700 |
0.88 |
3,946.54 |
| 78300200 |
RAISED REF PVT MK REM |
264.000 |
0.000 |
264.000 |
0.000 |
264.000 |
264.000 |
0.01 |
2.64 |
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 |
|
Total: |
$380,815.78 |
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