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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 08/29/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
08/29/2012 |
| 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: 94.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,040,832.74 |
147,181.20 |
9,332.75 |
2,178,681.19 |
2,059,580.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,059,580.56 |
| Total
paid this estimate: |
|
|
2,059,580.56 |
|
Previous payments to contractor: |
|
|
-2,040,461.10 |
|
Payment to contractor this estimate: |
|
| 19,119.46 |
| |
|
Voucher # CC03988 | Date: 08/31/2012 |
|
1
of 1
|
19,119.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
19,119.46 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| X9600200 |
PAVT MARKING REMOVAL |
0.000 |
2,200.000 |
2,200.000 |
1,186.580 |
2,200.000 |
1,013.420 |
3.00 |
3,040.26 |
| X9600800 |
BRIDGE RAIL REMOVAL |
0.000 |
64.000 |
64.000 |
0.000 |
64.000 |
64.000 |
40.30 |
2,579.20 |
| X9607A00 |
REM & REERECT GR COMPL |
0.000 |
500.000 |
500.000 |
0.000 |
500.000 |
500.000 |
24.00 |
12,000.00 |
|
Total: |
$19,119.46 |
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