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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 06/13/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
06/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 26.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,040,832.74 |
135,181.20 |
1,332.75 |
2,174,681.19 |
575,854.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
575,854.27 |
| Total
paid this estimate: |
|
|
575,854.27 |
|
Previous payments to contractor: |
|
|
-465,367.53 |
|
Payment to contractor this estimate: |
|
| 110,486.74 |
| |
|
Voucher # CC25051 | Date: 06/15/2012 |
|
1
of 1
|
110,486.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
110,486.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 60600095 |
CLASS SI CONC OUTLET |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
650.00 |
1,950.00 |
| X9600100 |
INLET TYPE B |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,545.00 |
2,545.00 |
| X9600200 |
PAVT MARKING REMOVAL |
0.000 |
2,200.000 |
2,200.000 |
0.000 |
1,186.580 |
1,186.580 |
3.00 |
3,559.74 |
| X9600300 |
HMA SHLD REM |
0.000 |
1,100.000 |
1,100.000 |
0.000 |
1,100.000 |
1,100.000 |
22.50 |
24,750.00 |
| X9603A00 |
HMA BASE CSE WID 10 |
0.000 |
1,100.000 |
1,100.000 |
0.000 |
1,100.000 |
1,100.000 |
70.00 |
77,000.00 |
| X9603B00 |
EARTH EXC WIDENING |
0.000 |
62.000 |
62.000 |
0.000 |
62.000 |
62.000 |
11.00 |
682.00 |
|
Total: |
$110,486.74 |
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