|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/05/2013
| DOT Vendor: |
C41180 |
|
Contract: |
72F60 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
(28)I-1,RS-7 |
To Date: |
02/05/2013 |
| Project: |
|
State Job: |
C-96-078-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
06 - 067 (HANCOCK )
|
| Airport: |
(28)I-1,RS-7 |
State Job: |
C-96-078-12 |
| Scope: |
FAP-315, US 136 BEGINS JUST W OF ADAMS ST IN CARTHAGE & CON-
TINUES E FOR 0.672 MI TO JUST E OF LINCOLN ST. |
|
|
|
Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 404,314.39 |
58,511.42 |
76,041.91 |
386,783.90 |
386,783.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
386,783.90 |
| Mobilzation Paid: | | | 10,704.01 |
| Total
paid this estimate: |
|
|
386,783.90 |
|
Previous payments to contractor: |
|
|
-317,568.47 |
|
Payment to contractor this estimate: |
|
| 69,215.43 |
| |
|
Voucher # CC13948 | Date: 02/06/2013 |
|
1
of 1
|
69,215.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
69,215.43 |
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 |
| 40600990 |
TEMPORARY RAMP |
44.000 |
2.450 |
46.450 |
44.000 |
46.450 |
2.450 |
28.20 |
69.09 |
| 44201383 |
CL C PATCH T4 12 |
75.000 |
331.720 |
406.720 |
75.000 |
406.720 |
331.720 |
149.00 |
49,426.28 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.671 |
1.000 |
0.329 |
32,535.00 |
10,704.01 |
| 70300100 |
SHORT TERM PAVT MKING |
710.000 |
708.940 |
1,418.940 |
710.000 |
1,418.940 |
708.940 |
2.00 |
1,417.88 |
| 70301000 |
WORK ZONE PAVT MK REM |
119.000 |
144.680 |
263.680 |
119.000 |
263.680 |
144.680 |
11.65 |
1,685.52 |
| 78100100 |
RAISED REFL PAVT MKR |
154.000 |
6.000 |
160.000 |
154.000 |
160.000 |
6.000 |
45.60 |
273.60 |
| FRC00300 |
ADDITIONAL FLAGGERS |
0.000 |
5,639.050 |
5,639.050 |
0.000 |
5,639.050 |
5,639.050 |
1.00 |
5,639.05 |
|
Total: |
$69,215.43 |
|
|
