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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 07/17/2012
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
07/17/2012 |
| 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.
|
|
|
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Payee: |
MONIGER EXCAVATING COMPANY INC |
5965 STATE RT 140 MORO , IL 62067
|
|
|
|
|
|
|
| Percent Completed: 92.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
631,162.80 |
884,354.05 |
878,395.13 |
809,660.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
809,660.77 |
| Mobilzation Paid: | | | 1,650.00 |
| Total
paid this estimate: |
|
|
809,660.77 |
|
Previous payments to contractor: |
|
|
-654,475.98 |
|
Payment to contractor this estimate: |
|
| 155,184.79 |
| |
|
Voucher # CC00626 | Date: 07/19/2012 |
|
1
of 1
|
155,184.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
155,184.79 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
40,944.800 |
-21,394.800 |
19,550.000 |
0.000 |
19,550.000 |
19,550.000 |
2.50 |
48,875.00 |
| 21101615 |
TOPSOIL F & P 4 |
8,767.400 |
0.000 |
8,767.400 |
1,753.000 |
8,065.960 |
6,312.960 |
0.95 |
5,997.31 |
| 28000250 |
TEMP EROS CONTR SEED |
300.000 |
0.000 |
300.000 |
50.000 |
300.000 |
250.000 |
2.30 |
575.00 |
| 28100107 |
STONE RIPRAP CL A4 |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,200.000 |
1,200.000 |
32.50 |
39,000.00 |
| 28200200 |
FILTER FABRIC |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,026.700 |
1,026.700 |
1.15 |
1,180.71 |
| 50105220 |
PIPE CULVERT REMOV |
146.000 |
0.000 |
146.000 |
81.900 |
146.000 |
64.100 |
7.75 |
496.77 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
155.00 |
465.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,500.00 |
1,650.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.220 |
0.770 |
0.550 |
99,900.00 |
54,945.00 |
| X9600200 |
ENGR FIELD OFFICE |
0.000 |
10.000 |
10.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$155,184.79 |
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