|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/16/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
08/16/2012 |
| 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: 93.66% |
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 |
2,040,461.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,040,461.10 |
| Mobilzation Paid: | | | 5,000.00 |
| Total
paid this estimate: |
|
|
2,040,461.10 |
|
Previous payments to contractor: |
|
|
-951,856.15 |
|
Payment to contractor this estimate: |
|
| 1,088,604.95 |
| |
|
Voucher # CC02987 | Date: 08/20/2012 |
|
1
of 1
|
1,088,604.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
1,088,604.95 |
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 |
| 40200800 |
AGG SURF CSE B |
133.000 |
0.000 |
133.000 |
0.000 |
126.390 |
126.390 |
25.00 |
3,159.75 |
| 40600200 |
BIT MATLS PR CT |
67.000 |
0.000 |
67.000 |
0.000 |
31.480 |
31.480 |
300.00 |
9,444.00 |
| 40603310 |
HMA SC "C" N50 |
14,552.000 |
0.000 |
14,552.000 |
1,139.500 |
14,212.100 |
13,072.600 |
69.10 |
903,316.66 |
| 40800050 |
INCIDENTAL HMA SURF |
666.000 |
0.000 |
666.000 |
0.000 |
528.160 |
528.160 |
140.00 |
73,942.40 |
| 48101200 |
AGGREGATE SHLDS B |
3,229.000 |
0.000 |
3,229.000 |
0.000 |
2,466.600 |
2,466.600 |
15.00 |
36,999.00 |
| 50900205 |
STEEL RAILING TY S1 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
179.20 |
11,468.80 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,000.00 |
5,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
4,000.00 |
1,280.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
10,000.00 |
3,200.00 |
| 70300100 |
SHORT TERM PAVT MKING |
8,888.000 |
0.000 |
8,888.000 |
5,747.800 |
8,888.000 |
3,140.200 |
0.25 |
785.05 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,852.000 |
0.000 |
1,852.000 |
0.000 |
1,619.000 |
1,619.000 |
1.00 |
1,619.00 |
| 78001120 |
PAINT PVT MK LINE 5 |
126,556.000 |
0.000 |
126,556.000 |
0.000 |
126,556.000 |
126,556.000 |
0.14 |
17,717.84 |
| 78004280 |
PREF PL PM TB INL L24 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
27.00 |
2,430.00 |
| 78100100 |
RAISED REFL PAVT MKR |
620.000 |
0.000 |
620.000 |
0.000 |
620.000 |
620.000 |
20.26 |
12,561.20 |
| X9608A00 |
VERTICAL ADJUST GUARDR |
0.000 |
400.000 |
400.000 |
0.000 |
375.000 |
375.000 |
11.15 |
4,181.25 |
|
Total: |
$1,088,604.95 |
|
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