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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 07/30/2012
| DOT Vendor: |
C10340 |
|
Contract: |
72E47 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 325 |
|
|
|
| Section: |
14RS-5 |
To Date: |
07/30/2012 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,308,913.02 |
636,613.77 |
606,269.42 |
1,339,257.37 |
937,546.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
937,546.67 |
| Total
paid this estimate: |
|
|
937,546.67 |
|
Previous payments to contractor: |
|
|
-923,842.33 |
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Payment to contractor this estimate: |
|
| 13,704.34 |
| |
|
Voucher # CC01407 | Date: 07/31/2012 |
|
1
of 1
|
13,704.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
13,704.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40600625 |
LEV BIND MM N50 |
680.000 |
-680.000 |
0.000 |
680.000 |
0.000 |
-680.000 |
88.30 |
-60,044.00 |
| 40603310 |
HMA SC "C" N50 |
5,694.000 |
-5,694.000 |
0.000 |
5,369.700 |
0.000 |
-5,369.700 |
95.93 |
-515,115.32 |
| 63000003 |
SPBGR TY A 9FT POSTS |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
55.20 |
2,760.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,600.00 |
1,600.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
758.000 |
0.000 |
758.000 |
0.000 |
573.870 |
573.870 |
2.54 |
1,457.63 |
| 78001120 |
PAINT PVT MK LINE 5 |
60,667.000 |
0.000 |
60,667.000 |
0.000 |
60,667.000 |
60,667.000 |
0.13 |
7,886.71 |
| X96002A0 |
LEVELING BINDER MM N70 |
0.000 |
680.000 |
680.000 |
0.000 |
680.000 |
680.000 |
88.30 |
60,044.00 |
| X9600200 |
HMA SURF CSE MIX C N70 |
0.000 |
5,694.000 |
5,694.000 |
0.000 |
5,369.700 |
5,369.700 |
95.93 |
515,115.32 |
|
Total: |
$13,704.34 |
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