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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 05/29/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
05/29/2012 |
| 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
|
|
|
|
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|
|
| Percent Completed: 55.13% |
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 |
340,877.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
340,877.11 |
| Total
paid this estimate: |
|
|
340,877.11 |
|
Previous payments to contractor: |
|
|
-255,390.95 |
|
Payment to contractor this estimate: |
|
| 85,486.16 |
| |
|
Voucher # CC23030 | Date: 05/30/2012 |
|
1
of 1
|
85,486.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
85,486.16 |
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 |
| Z0054505 |
ROCK FILL - REPLACE |
327.000 |
0.000 |
327.000 |
244.100 |
310.200 |
66.100 |
30.00 |
1,983.00 |
| 20200100 |
EARTH EXCAVATION |
1,569.000 |
0.000 |
1,569.000 |
0.000 |
993.000 |
993.000 |
15.00 |
14,895.00 |
| 28000250 |
TEMP EROS CONTR SEED |
113.000 |
0.000 |
113.000 |
64.000 |
113.000 |
49.000 |
3.00 |
147.00 |
| 28000305 |
TEMP DITCH CHECKS |
268.000 |
0.000 |
268.000 |
28.000 |
140.000 |
112.000 |
15.00 |
1,680.00 |
| 28100107 |
STONE RIPRAP CL A4 |
124.000 |
0.000 |
124.000 |
0.000 |
124.000 |
124.000 |
32.00 |
3,968.00 |
| 28200200 |
FILTER FABRIC |
786.000 |
0.000 |
786.000 |
0.000 |
156.300 |
156.300 |
4.00 |
625.20 |
| 50800105 |
REINFORCEMENT BARS |
36,410.000 |
0.000 |
36,410.000 |
12,615.500 |
28,099.900 |
15,484.400 |
0.90 |
13,935.96 |
| 54003000 |
CONC BOX CUL |
198.000 |
0.000 |
198.000 |
68.600 |
152.800 |
84.200 |
560.00 |
47,152.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
2.300 |
3.300 |
1.000 |
1,100.00 |
1,100.00 |
|
Total: |
$85,486.16 |
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