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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 11/19/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72F60 |
| IL Project: |
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From Date: |
11/09/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
(28)I-1,RS-7 |
To Date: |
11/19/2012 |
| 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
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|
|
| Percent Completed: 73.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 404,314.39 |
0.00 |
0.00 |
404,314.39 |
298,342.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
298,342.15 |
| Total
paid this estimate: |
|
|
298,342.15 |
|
Previous payments to contractor: |
|
|
-75,888.31 |
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Payment to contractor this estimate: |
|
| 222,453.84 |
| |
|
Voucher # CC09758 | Date: 11/21/2012 |
|
1
of 1
|
222,453.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
222,453.84 |
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 |
| 40600200 |
BIT MATLS PR CT |
5.900 |
0.000 |
5.900 |
0.000 |
4.300 |
4.300 |
540.50 |
2,324.15 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 40600990 |
TEMPORARY RAMP |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
28.20 |
1,240.80 |
| 40603340 |
HMA SC "D" N70 |
1,732.000 |
0.000 |
1,732.000 |
0.000 |
1,641.920 |
1,641.920 |
105.65 |
173,468.85 |
| 44000157 |
HMA SURF REM 2 |
15,465.000 |
0.000 |
15,465.000 |
0.000 |
15,060.080 |
15,060.080 |
2.25 |
33,885.18 |
| 70300100 |
SHORT TERM PAVT MKING |
710.000 |
0.000 |
710.000 |
0.000 |
710.000 |
710.000 |
2.00 |
1,420.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
119.000 |
0.000 |
119.000 |
0.000 |
119.000 |
119.000 |
11.65 |
1,386.35 |
| 78000300 |
THPL PVT MK LINE 5 |
15,957.000 |
0.000 |
15,957.000 |
0.000 |
7,848.000 |
7,848.000 |
0.90 |
7,063.20 |
| 78004250 |
PREF PL PM TB INL L12 |
78.000 |
0.000 |
78.000 |
0.000 |
78.000 |
78.000 |
21.35 |
1,665.30 |
|
Total: |
$222,453.84 |
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