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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 10/09/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
10/09/2012 |
| 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: 93.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,040,832.74 |
201,642.45 |
9,332.75 |
2,233,142.44 |
2,090,419.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,090,419.87 |
| Total
paid this estimate: |
|
|
2,090,419.87 |
|
Previous payments to contractor: |
|
|
-2,069,277.16 |
|
Payment to contractor this estimate: |
|
| 21,142.71 |
| |
|
Voucher # CC06490 | Date: 10/11/2012 |
|
1
of 1
|
21,142.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
21,142.71 |
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 |
| FRC00400 |
SUBSTRUCTURE CONCRETE |
0.000 |
3,213.910 |
3,213.910 |
0.000 |
3,213.910 |
3,213.910 |
1.00 |
3,213.91 |
| FRC00500 |
EXISTING BEAM MODIFICA |
0.000 |
1,262.040 |
1,262.040 |
0.000 |
1,262.040 |
1,262.040 |
1.00 |
1,262.04 |
| FRC00900 |
EXTRA FLAGGER FOR SIDE |
0.000 |
1,491.470 |
1,491.470 |
0.000 |
1,491.470 |
1,491.470 |
1.00 |
1,491.47 |
| FRC01000 |
PREPARATION OF BASE |
0.000 |
1,262.020 |
1,262.020 |
0.000 |
1,262.020 |
1,262.020 |
1.00 |
1,262.02 |
| FRC01400 |
HATCHED BLOCK REPAIR |
0.000 |
4,455.180 |
4,455.180 |
0.000 |
4,455.180 |
4,455.180 |
1.00 |
4,455.18 |
| FRC01500 |
EXISTING DIP CORRECTIO |
0.000 |
2,827.840 |
2,827.840 |
0.000 |
2,827.840 |
2,827.840 |
1.00 |
2,827.84 |
| X9601300 |
GRANULAR EMBANKMENT |
0.000 |
120.550 |
120.550 |
0.000 |
120.550 |
120.550 |
55.00 |
6,630.25 |
|
Total: |
$21,142.71 |
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