|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
10/22/2012 |
| Project: |
NHF-0321/014/ |
State Job: |
C-96-071-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
State Job: |
C-96-071-11 |
| Scope: |
FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS. |
|
|
|
Payee: |
DIAMOND CONSTRUCTION COMPANY |
P O BOX 3486 QUINCY , IL 62305
|
|
|
|
|
|
|
| Percent Completed: 97.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,040,832.74 |
243,799.84 |
108,780.38 |
2,175,852.20 |
2,129,577.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,129,577.26 |
| Total
paid this estimate: |
|
|
2,129,577.26 |
|
Previous payments to contractor: |
|
|
-2,090,419.87 |
|
Payment to contractor this estimate: |
|
| 39,157.39 |
| |
|
Voucher # CC07436 | Date: 10/23/2012 |
|
1
of 1
|
39,157.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
39,157.39 |
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 |
| X5015225 |
PIPE CULVERT REM SPL |
12.000 |
6.000 |
18.000 |
12.000 |
18.000 |
6.000 |
58.00 |
348.00 |
| 28100707 |
STONE DUMP RIP CL A4 |
17.000 |
23.000 |
40.000 |
17.000 |
40.000 |
23.000 |
104.00 |
2,392.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
14.000 |
76.030 |
90.030 |
14.000 |
90.030 |
76.030 |
136.00 |
10,340.08 |
| 44000500 |
COMB CURB GUTTER REM |
9.000 |
107.750 |
116.750 |
9.000 |
116.750 |
107.750 |
25.00 |
2,693.75 |
| 44200148 |
PAVT PATCH T3 12 |
100.000 |
17.260 |
117.260 |
100.000 |
117.260 |
17.260 |
150.00 |
2,589.00 |
| 50102400 |
CONC REM |
30.300 |
2.180 |
32.480 |
30.300 |
32.480 |
2.180 |
813.68 |
1,773.83 |
| 50105220 |
PIPE CULVERT REMOV |
63.000 |
12.000 |
75.000 |
63.000 |
75.000 |
12.000 |
38.42 |
461.04 |
| 50300255 |
CONC SUP-STR |
30.100 |
1.110 |
31.210 |
30.100 |
31.210 |
1.110 |
1,843.78 |
2,046.59 |
| 50300300 |
PROTECTIVE COAT |
69.000 |
14.340 |
83.340 |
69.000 |
83.340 |
14.340 |
8.16 |
117.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,500.000 |
2.000 |
3,502.000 |
3,500.000 |
3,502.000 |
2.000 |
2.04 |
4.08 |
| 50800530 |
MECHANICAL SPLICERS |
33.000 |
4.000 |
37.000 |
33.000 |
37.000 |
4.000 |
59.97 |
239.88 |
| 52000110 |
PREF JT STRIP SEAL |
183.000 |
1.020 |
184.020 |
183.000 |
184.020 |
1.020 |
204.27 |
208.36 |
| 54248510 |
CONCRETE COLLAR |
2.000 |
1.300 |
3.300 |
2.000 |
3.300 |
1.300 |
475.00 |
617.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
70.000 |
6.100 |
76.100 |
70.000 |
76.100 |
6.100 |
109.00 |
664.90 |
| 60237000 |
INLETS TA T15F&L |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,332.75 |
1,332.75 |
| 60600095 |
CLASS SI CONC OUTLET |
3.000 |
0.500 |
3.500 |
3.000 |
3.500 |
0.500 |
650.00 |
325.00 |
| 60605000 |
COMB CC&G TB6.24 |
9.000 |
83.750 |
92.750 |
9.000 |
92.750 |
83.750 |
92.25 |
7,725.94 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
5.000 |
0.330 |
5.330 |
5.000 |
5.330 |
0.330 |
200.00 |
66.00 |
| 70300100 |
SHORT TERM PAVT MKING |
8,888.000 |
1,055.800 |
9,943.800 |
8,888.000 |
9,943.800 |
1,055.800 |
0.25 |
263.95 |
| 78001120 |
PAINT PVT MK LINE 5 |
126,556.000 |
12,662.000 |
139,218.000 |
126,556.000 |
139,218.000 |
12,662.000 |
0.14 |
1,772.68 |
| 78004280 |
PREF PL PM TB INL L24 |
90.000 |
0.800 |
90.800 |
90.000 |
90.800 |
0.800 |
27.00 |
21.60 |
| 78100100 |
RAISED REFL PAVT MKR |
620.000 |
10.000 |
630.000 |
620.000 |
630.000 |
10.000 |
20.26 |
202.60 |
| FRC01100 |
PATCH FOR CLSM |
0.000 |
785.170 |
785.170 |
0.000 |
785.170 |
785.170 |
1.00 |
785.17 |
| FRC01200 |
CONCRETE REMOVAL |
0.000 |
367.200 |
367.200 |
0.000 |
367.200 |
367.200 |
1.00 |
367.20 |
| FRC02000 |
REMOUNT NAME PLATE |
0.000 |
404.140 |
404.140 |
0.000 |
404.140 |
404.140 |
1.00 |
404.14 |
| X9600200 |
PAVT MARKING REMOVAL |
0.000 |
2,664.780 |
2,664.780 |
2,200.000 |
2,664.780 |
464.780 |
3.00 |
1,394.34 |
|
Total: |
$39,157.39 |
|
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