|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/11/2012
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
|
From Date: |
05/17/2012 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
06/11/2012 |
| 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
|
|
|
|
|
|
|
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 |
465,367.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
465,367.53 |
| Total
paid this estimate: |
|
|
465,367.53 |
|
Previous payments to contractor: |
|
|
-270,073.68 |
|
Payment to contractor this estimate: |
|
| 195,293.85 |
| |
|
Voucher # CC24223 | Date: 06/12/2012 |
|
1
of 1
|
195,293.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
195,293.85 |
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 |
| Z0030332 |
IMP ATTN REL FRN TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
455.00 |
1,820.00 |
| 44000300 |
CURB REM |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
18.12 |
9,060.00 |
| 44000500 |
COMB CURB GUTTER REM |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
25.00 |
225.00 |
| 44200144 |
PAVT PATCH T2 12 |
473.000 |
0.000 |
473.000 |
0.000 |
455.020 |
455.020 |
150.00 |
68,253.00 |
| 44200148 |
PAVT PATCH T3 12 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
150.00 |
15,000.00 |
| 50102400 |
CONC REM |
30.300 |
0.000 |
30.300 |
7.860 |
26.830 |
18.970 |
813.68 |
15,435.51 |
| 50105220 |
PIPE CULVERT REMOV |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
38.42 |
2,420.46 |
| 50300255 |
CONC SUP-STR |
30.100 |
0.000 |
30.100 |
7.060 |
22.210 |
15.150 |
1,843.78 |
27,933.26 |
| 50300300 |
PROTECTIVE COAT |
69.000 |
0.000 |
69.000 |
0.000 |
41.100 |
41.100 |
8.16 |
335.38 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,500.000 |
0.000 |
3,500.000 |
1,019.300 |
2,095.600 |
1,076.300 |
2.04 |
2,195.65 |
| 50800515 |
BAR SPLICERS |
56.000 |
0.000 |
56.000 |
14.000 |
42.000 |
28.000 |
34.97 |
979.16 |
| 52000110 |
PREF JT STRIP SEAL |
183.000 |
0.000 |
183.000 |
45.880 |
137.250 |
91.370 |
204.27 |
18,664.15 |
| 550A0050 |
STORM SEW CL A 1 12 |
60.000 |
0.000 |
60.000 |
0.000 |
54.500 |
54.500 |
116.49 |
6,348.71 |
| 550A0070 |
STORM SEW CL A 1 15 |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
109.00 |
7,630.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
40.000 |
0.000 |
40.000 |
0.000 |
21.800 |
21.800 |
175.00 |
3,815.00 |
| 60237000 |
INLETS TA T15F&L |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,332.75 |
1,332.75 |
| 60605000 |
COMB CC&G TB6.24 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
92.25 |
830.25 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.450 |
0.680 |
0.230 |
4,000.00 |
920.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.450 |
0.680 |
0.230 |
10,000.00 |
2,300.00 |
| 70103815 |
TR CONT SURVEILLANCE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
200.00 |
1,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
855.600 |
855.600 |
10.28 |
8,795.57 |
|
Total: |
$195,293.85 |
|
|
