|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
07/26/2012 |
| 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: 90.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,849.50 |
17,500.00 |
25,025.00 |
618,324.50 |
558,744.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
558,744.90 |
| Mobilzation Paid: | | | 3,000.00 |
| Total
paid this estimate: |
|
|
558,744.90 |
|
Previous payments to contractor: |
|
|
-393,084.20 |
|
Payment to contractor this estimate: |
|
| 165,660.70 |
| |
|
Voucher # CC01188 | Date: 07/26/2012 |
|
1
of 1
|
165,660.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
165,660.70 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
770.000 |
0.000 |
770.000 |
0.000 |
739.400 |
739.400 |
7.00 |
5,175.80 |
| X7011830 |
TRAF CONT-PROT BLR 21 |
2.000 |
0.000 |
2.000 |
1.380 |
2.000 |
0.620 |
5,000.00 |
3,100.00 |
| Z0023602 |
GRAN CULVERT BACKFILL |
336.000 |
350.000 |
686.000 |
300.200 |
605.000 |
304.800 |
50.00 |
15,240.00 |
| 20200100 |
EARTH EXCAVATION |
1,569.000 |
0.000 |
1,569.000 |
993.000 |
1,491.000 |
498.000 |
15.00 |
7,470.00 |
| 20400800 |
FURNISHED EXCAVATION |
507.000 |
0.000 |
507.000 |
0.000 |
482.000 |
482.000 |
15.00 |
7,230.00 |
| 28100109 |
STONE RIPRAP CL A5 |
662.000 |
0.000 |
662.000 |
0.000 |
527.100 |
527.100 |
35.00 |
18,448.50 |
| 28200200 |
FILTER FABRIC |
786.000 |
0.000 |
786.000 |
156.300 |
714.900 |
558.600 |
4.00 |
2,234.40 |
| 40200800 |
AGG SURF CSE B |
1.600 |
0.000 |
1.600 |
0.000 |
1.600 |
1.600 |
200.00 |
320.00 |
| 40600100 |
BIT MATLS PR CT |
128.000 |
0.000 |
128.000 |
0.000 |
116.500 |
116.500 |
15.00 |
1,747.50 |
| 40600982 |
HMA SURF REM BUTT JT |
367.000 |
0.000 |
367.000 |
0.000 |
367.000 |
367.000 |
7.00 |
2,569.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
419.000 |
0.000 |
419.000 |
0.000 |
186.800 |
186.800 |
125.00 |
23,350.00 |
| 40603315 |
HMA SC "C" N70 |
107.000 |
0.000 |
107.000 |
0.000 |
94.300 |
94.300 |
130.00 |
12,259.00 |
| 40701961 |
HMA PAVT FD 14 |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
120.00 |
9,840.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,198.000 |
0.000 |
1,198.000 |
0.000 |
1,198.000 |
1,198.000 |
10.00 |
11,980.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
637.500 |
0.000 |
637.500 |
0.000 |
637.500 |
637.500 |
22.00 |
14,025.00 |
| 63000025 |
SPBGR ATTACH TO STR |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
150.00 |
7,950.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,600.00 |
10,400.00 |
continued
|
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 |
| 66600105 |
FUR ERECT ROW MARKERS |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
200.00 |
2,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
3.800 |
4.800 |
1.000 |
1,100.00 |
1,100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
30,000.00 |
3,000.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,081.000 |
0.000 |
2,081.000 |
0.000 |
2,081.000 |
2,081.000 |
1.50 |
3,121.50 |
| 78100100 |
RAISED REFL PAVT MKR |
9.000 |
0.000 |
9.000 |
0.000 |
7.000 |
7.000 |
350.00 |
2,450.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
10.00 |
110.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
|
Total: |
$165,660.70 |
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