|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72E47 / 02
Archive 72E47 / 01
Archive 72E47 / 00
|
Contractor Invoice
Current Report 11/27/2012
| DOT Vendor: |
C10340 |
|
Contract: |
72E47 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
FAP 325 |
|
|
|
| Section: |
14RS-5 |
To Date: |
11/27/2012 |
| Project: |
F-0325/057/ |
State Job: |
C-96-078-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
14RS-5 |
State Job: |
C-96-078-11 |
| Scope: |
FAP-325, IL 16 FROM IL 159 TO DORCHESTER RD FOR A DISTANCE
OF 4.288 MI. |
|
|
|
Payee: |
CHRIST BROS ASPHALT INC |
P O BOX 158 LEBANON , IL 62254
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,308,913.02 |
640,702.16 |
983,043.93 |
966,571.25 |
964,686.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
964,686.09 |
| Mobilzation Paid: | | | 4,000.00 |
| Total
paid this estimate: |
|
|
964,686.09 |
|
Previous payments to contractor: |
|
|
-937,546.67 |
|
Payment to contractor this estimate: |
|
| 27,139.42 |
| |
|
Voucher # CC10065 | Date: 11/28/2012 |
|
1
of 1
|
27,139.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
27,139.42 |
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 |
| 63000003 |
SPBGR TY A 9FT POSTS |
50.000 |
13.000 |
63.000 |
50.000 |
63.000 |
13.000 |
55.20 |
717.60 |
| 63200310 |
GUARDRAIL REMOV |
50.000 |
14.900 |
64.900 |
50.000 |
64.900 |
14.900 |
12.50 |
186.25 |
| 64200108 |
SHOULDER RUM STRIP 8 |
4,142.000 |
230.500 |
4,372.500 |
4,142.000 |
4,372.500 |
230.500 |
1.59 |
366.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
1,600.00 |
4,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
40,000.00 |
4,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,800.00 |
480.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 78001120 |
PAINT PVT MK LINE 5 |
60,667.000 |
-899.800 |
59,767.200 |
60,667.000 |
59,767.200 |
-899.800 |
0.13 |
-116.97 |
| 78004280 |
PREF PL PM TB INL L24 |
35.000 |
-4.300 |
30.700 |
0.000 |
30.700 |
30.700 |
24.23 |
743.86 |
| 78100100 |
RAISED REFL PAVT MKR |
284.000 |
-2.000 |
282.000 |
0.000 |
282.000 |
282.000 |
28.65 |
8,079.30 |
| FRC00300 |
EXTRA FLAGGERS FOR SID |
0.000 |
6,950.000 |
6,950.000 |
0.000 |
5,064.840 |
5,064.840 |
1.00 |
5,064.84 |
| X96002A0 |
LEVELING BINDER MM N70 |
0.000 |
708.800 |
708.800 |
680.000 |
708.800 |
28.800 |
88.30 |
2,543.04 |
| X9600400 |
SRT END SECTION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
|
Total: |
$27,139.42 |
|
|
