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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 06/13/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
05/29/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
06/13/2012 |
| 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: 63.57% |
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 |
393,084.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
393,084.20 |
| Total
paid this estimate: |
|
|
393,084.20 |
|
Previous payments to contractor: |
|
|
-340,877.11 |
|
Payment to contractor this estimate: |
|
| 52,207.09 |
| |
|
Voucher # CC25071 | Date: 06/15/2012 |
|
1
of 1
|
52,207.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
52,207.09 |
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 |
| X7011830 |
TRAF CONT-PROT BLR 21 |
2.000 |
0.000 |
2.000 |
1.000 |
1.380 |
0.380 |
5,000.00 |
1,900.00 |
| Z0023602 |
GRAN CULVERT BACKFILL |
336.000 |
350.000 |
686.000 |
251.500 |
300.200 |
48.700 |
50.00 |
2,435.00 |
| 42000500 |
PCC PVT 10 |
133.000 |
0.000 |
133.000 |
0.000 |
133.000 |
133.000 |
100.00 |
13,300.00 |
| 42001200 |
PAVEMENT FABRIC |
133.000 |
0.000 |
133.000 |
0.000 |
133.000 |
133.000 |
7.00 |
931.00 |
| 50800105 |
REINFORCEMENT BARS |
36,410.000 |
0.000 |
36,410.000 |
28,099.900 |
36,410.000 |
8,310.100 |
0.90 |
7,479.09 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
| 54003000 |
CONC BOX CUL |
198.000 |
0.000 |
198.000 |
152.800 |
198.000 |
45.200 |
560.00 |
25,312.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
3.300 |
3.800 |
0.500 |
1,100.00 |
550.00 |
|
Total: |
$52,207.09 |
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