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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 05/04/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
03/31/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
05/04/2012 |
| 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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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 |
255,390.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
255,390.95 |
| Total
paid this estimate: |
|
|
255,390.95 |
|
Previous payments to contractor: |
|
|
-117,279.00 |
|
Payment to contractor this estimate: |
|
| 138,111.95 |
| |
|
Voucher # CC21623 | Date: 05/08/2012 |
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1
of 1
|
138,111.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
138,111.95 |
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 |
| Z0023602 |
GRAN CULVERT BACKFILL |
336.000 |
350.000 |
686.000 |
141.500 |
251.500 |
110.000 |
50.00 |
5,500.00 |
| Z0054505 |
ROCK FILL - REPLACE |
327.000 |
0.000 |
327.000 |
0.000 |
244.100 |
244.100 |
30.00 |
7,323.00 |
| 20100110 |
TREE REMOV 6-15 |
296.000 |
0.000 |
296.000 |
220.300 |
296.000 |
75.700 |
20.00 |
1,514.00 |
| 20100210 |
TREE REMOV OVER 15 |
201.000 |
0.000 |
201.000 |
17.400 |
172.800 |
155.400 |
20.00 |
3,108.00 |
| 28000250 |
TEMP EROS CONTR SEED |
113.000 |
0.000 |
113.000 |
0.000 |
64.000 |
64.000 |
3.00 |
192.00 |
| 28000400 |
PERIMETER EROS BAR |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
4.00 |
800.00 |
| 44000100 |
PAVEMENT REM |
136.000 |
0.000 |
136.000 |
104.000 |
136.000 |
32.000 |
25.00 |
800.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 50200450 |
REM/DISP UNS MATL-STR |
182.000 |
0.000 |
182.000 |
0.000 |
182.000 |
182.000 |
20.00 |
3,640.00 |
| 50800105 |
REINFORCEMENT BARS |
36,410.000 |
0.000 |
36,410.000 |
0.000 |
12,615.500 |
12,615.500 |
0.90 |
11,353.95 |
| 50800515 |
BAR SPLICERS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
15.00 |
300.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
25,000.00 |
50,000.00 |
| 54003000 |
CONC BOX CUL |
198.000 |
0.000 |
198.000 |
0.000 |
68.600 |
68.600 |
560.00 |
38,416.00 |
| 63200310 |
GUARDRAIL REMOV |
753.000 |
0.000 |
753.000 |
0.000 |
753.000 |
753.000 |
5.00 |
3,765.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.300 |
2.300 |
1.000 |
1,100.00 |
1,100.00 |
|
Total: |
$138,111.95 |
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