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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 08/24/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
08/24/2012 |
| Project: |
ACRS-2704/001/ |
State Job: |
C-97-080-05 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 025 (CLAY )
|
| Airport: |
12B-1(1)&12B-1(2) |
State Job: |
C-97-080-05 |
| Scope: |
FAS-2704, OLD US 50, 3MI E OF MARION CO LN OVER NICKOLSON CK
& 0.8MI E OF XENIA RD OVER BRUSH CK. |
|
|
|
Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
| Percent Completed: 98.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,849.50 |
49,275.40 |
70,819.60 |
604,305.30 |
595,805.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
595,805.30 |
| Total
paid this estimate: |
|
|
595,805.30 |
|
Previous payments to contractor: |
|
|
-558,744.90 |
|
Payment to contractor this estimate: |
|
| 37,060.40 |
| |
|
Voucher # CC03618 | Date: 08/28/2012 |
|
1
of 1
|
37,060.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
37,060.40 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
1.100 |
0.000 |
1.100 |
0.000 |
1.100 |
1.100 |
3,200.00 |
3,520.00 |
| 20100110 |
TREE REMOV 6-15 |
296.000 |
212.400 |
508.400 |
296.000 |
508.400 |
212.400 |
20.00 |
4,248.00 |
| 20200100 |
EARTH EXCAVATION |
1,569.000 |
0.000 |
1,569.000 |
1,491.000 |
1,569.000 |
78.000 |
15.00 |
1,170.00 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
0.000 |
507.000 |
482.000 |
507.000 |
25.000 |
15.00 |
375.00 |
| 28000250 |
TEMP EROS CONTR SEED |
113.000 |
51.000 |
164.000 |
113.000 |
164.000 |
51.000 |
3.00 |
153.00 |
| 28000400 |
PERIMETER EROS BAR |
200.000 |
74.000 |
274.000 |
200.000 |
274.000 |
74.000 |
4.00 |
296.00 |
| 28100107 |
STONE RIPRAP CL A4 |
124.000 |
80.400 |
204.400 |
124.000 |
204.400 |
80.400 |
32.00 |
2,572.80 |
| 40200800 |
AGG SURF CSE B |
1.600 |
24.200 |
25.800 |
1.600 |
25.800 |
24.200 |
200.00 |
4,840.00 |
| 40701961 |
HMA PAVT FD 14 |
82.000 |
92.300 |
174.300 |
82.000 |
174.300 |
92.300 |
120.00 |
11,076.00 |
| 42000500 |
PCC PVT 10 |
133.000 |
53.300 |
186.300 |
133.000 |
186.300 |
53.300 |
100.00 |
5,330.00 |
| 42001200 |
PAVEMENT FABRIC |
133.000 |
53.300 |
186.300 |
133.000 |
186.300 |
53.300 |
7.00 |
373.10 |
| 44000100 |
PAVEMENT REM |
136.000 |
45.500 |
181.500 |
136.000 |
181.500 |
45.500 |
25.00 |
1,137.50 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,198.000 |
35.000 |
1,233.000 |
1,198.000 |
1,233.000 |
35.000 |
10.00 |
350.00 |
| 63200310 |
GUARDRAIL REMOV |
753.000 |
16.700 |
769.700 |
753.000 |
769.700 |
16.700 |
5.00 |
83.50 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
4.800 |
5.000 |
0.200 |
1,100.00 |
220.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,081.000 |
877.000 |
2,958.000 |
2,081.000 |
2,958.000 |
877.000 |
1.50 |
1,315.50 |
|
Total: |
$37,060.40 |
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