|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72D74 / 05
Archive 72D74 / 04
Archive 72D74 / 03
Archive 72D74 / 02
Archive 72D74 / 01
Archive 72D74 / 00
|
Contractor Invoice
Current Report 02/18/2013
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
02/18/2013 |
| Project: |
IM-072-1/082/013 |
State Job: |
C-96-008-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
75-2I |
State Job: |
C-96-008-10 |
| Scope: |
FAI-72, 2.3 TO 2.4 MI E OF IL 96 (WB) NORTH OF KINDERHOOK.
|
|
|
|
Payee: |
MONIGER EXCAVATING COMPANY INC |
5965 STATE RT 140 MORO , IL 62067
|
|
|
|
|
|
|
| Percent Completed: 99.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
763,027.59 |
985,197.24 |
909,416.73 |
907,416.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
907,416.73 |
| Total
paid this estimate: |
|
|
907,416.73 |
|
Previous payments to contractor: |
|
|
-885,585.57 |
|
Payment to contractor this estimate: |
|
| 21,831.16 |
| |
|
Voucher # CC14510 | Date: 02/20/2013 |
|
1
of 1
|
21,831.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
21,831.16 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
8,767.400 |
0.000 |
8,767.400 |
8,065.960 |
8,767.400 |
701.440 |
0.95 |
666.37 |
| 25100635 |
HD EROS CONTR BLANKET |
8,767.400 |
749.600 |
9,517.000 |
8,767.400 |
9,517.000 |
749.600 |
2.50 |
1,874.00 |
| 28001000 |
AGGREGATE - EROS CONT |
12.300 |
0.600 |
12.900 |
12.300 |
12.900 |
0.600 |
46.50 |
27.90 |
| 50105220 |
PIPE CULVERT REMOV |
146.000 |
16.900 |
162.900 |
146.000 |
162.900 |
16.900 |
7.75 |
130.98 |
| 60500060 |
REMOV INLETS |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
155.00 |
155.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
-1.000 |
0.000 |
0.770 |
0.000 |
-0.770 |
99,900.00 |
-76,923.00 |
| FRC00700 |
FILL EROSION @ P CUL |
0.000 |
549.490 |
549.490 |
0.000 |
549.490 |
549.490 |
1.00 |
549.49 |
| FRC00800 |
RELOC UD HEADWALL |
0.000 |
475.400 |
475.400 |
0.000 |
475.400 |
475.400 |
1.00 |
475.40 |
| XXX03100 |
TRAF CONT-PROT 701406 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
88,115.02 |
88,115.02 |
| X9600200 |
ENGR FIELD OFFICE |
0.000 |
10.000 |
10.000 |
6.000 |
9.000 |
3.000 |
2,000.00 |
6,000.00 |
| X9600300 |
MULCH METHOD 2 |
0.000 |
0.400 |
0.400 |
0.000 |
0.400 |
0.400 |
1,900.00 |
760.00 |
|
Total: |
$21,831.16 |
|
|
