|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
06/30/2012 |
| 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: 43.69% |
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 |
951,856.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
951,856.15 |
| Total
paid this estimate: |
|
|
951,856.15 |
|
Previous payments to contractor: |
|
|
-575,854.27 |
|
Payment to contractor this estimate: |
|
| 376,001.88 |
| |
|
Voucher # CC02668 | Date: 08/15/2012 |
|
1
of 1
|
376,001.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
376,001.88 |
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 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
58.00 |
696.00 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.710 |
1.000 |
0.290 |
3,037.69 |
880.93 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 40600982 |
HMA SURF REM BUTT JT |
4,433.000 |
0.000 |
4,433.000 |
0.000 |
3,214.470 |
3,214.470 |
10.00 |
32,144.70 |
| 40600990 |
TEMPORARY RAMP |
352.000 |
0.000 |
352.000 |
0.000 |
189.570 |
189.570 |
0.01 |
1.90 |
| 40603310 |
HMA SC "C" N50 |
14,552.000 |
0.000 |
14,552.000 |
0.000 |
1,139.500 |
1,139.500 |
69.10 |
78,739.45 |
| 44000155 |
HMA SURF REM 1 1/2 |
169,522.000 |
0.000 |
169,522.000 |
0.000 |
167,837.500 |
167,837.500 |
0.95 |
159,445.63 |
| 50102400 |
CONC REM |
30.300 |
0.000 |
30.300 |
26.830 |
30.300 |
3.470 |
813.68 |
2,823.47 |
| 50300255 |
CONC SUP-STR |
30.100 |
0.000 |
30.100 |
22.210 |
30.100 |
7.890 |
1,843.78 |
14,547.43 |
| 50300300 |
PROTECTIVE COAT |
69.000 |
0.000 |
69.000 |
41.100 |
69.000 |
27.900 |
8.16 |
227.66 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,500.000 |
0.000 |
3,500.000 |
2,095.600 |
3,500.000 |
1,404.400 |
2.04 |
2,864.98 |
| 50800515 |
BAR SPLICERS |
56.000 |
0.000 |
56.000 |
42.000 |
56.000 |
14.000 |
34.97 |
489.58 |
| 52000110 |
PREF JT STRIP SEAL |
183.000 |
0.000 |
183.000 |
137.250 |
183.000 |
45.750 |
204.27 |
9,345.35 |
| 54248510 |
CONCRETE COLLAR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
475.00 |
950.00 |
| 60600605 |
CONC CURB TB |
500.000 |
0.000 |
500.000 |
0.000 |
464.300 |
464.300 |
53.42 |
24,802.91 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
18,967.89 |
18,967.89 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
14,500.00 |
14,500.00 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
8,888.000 |
0.000 |
8,888.000 |
111.800 |
5,747.800 |
5,636.000 |
0.25 |
1,409.00 |
| 78300200 |
RAISED REF PVT MK REM |
620.000 |
0.000 |
620.000 |
0.000 |
620.000 |
620.000 |
5.00 |
3,100.00 |
| X9600600 |
PAVT PATCH TYPE 4 12" |
0.000 |
57.100 |
57.100 |
0.000 |
57.100 |
57.100 |
150.00 |
8,565.00 |
|
Total: |
$376,001.88 |
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