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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 08/29/2012
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 09/28/2012
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:  93.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      180,499.74      9,332.75      2,211,999.73      2,069,277.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,069,277.16     
Total paid this estimate:   2,069,277.16     
     Previous payments to contractor: -2,059,580.56     
     Payment to contractor this estimate: 9,696.60     
 
          Voucher #   CC05976 Date: 10/02/2012 1 of 1 9,696.60     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 9,696.60     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   67.000  0.000  67.000  31.480  66.940  35.460  300.00  10,638.00 
44200144  PAVT PATCH T2 12   473.000  0.000  473.000  455.020  455.120  0.100  150.00  15.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  2.000  3.000  1.000  1,500.00  1,500.00 
XXX21600  SURF VAR BCSC I 2T   0.000  27.000  27.000  0.000  27.000  27.000  -138.20  -3,731.40 
X9601600  MOWING FOR AGG SHLD   0.000  15.000  15.000  0.000  15.000  15.000  85.00  1,275.00 
Total:   

$9,696.60

 

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