|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/31/2012
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
03/31/2012 |
| 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: 18.97% |
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 |
117,279.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
117,279.00 |
| Mobilzation Paid: | | | 4,500.00 |
| Total
paid this estimate: |
|
|
117,279.00 |
|
Previous payments to contractor: |
|
|
-22,500.00 |
|
Payment to contractor this estimate: |
|
| 94,779.00 |
| |
|
Voucher # CC19277 | Date: 04/03/2012 |
|
1
of 1
|
94,779.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
94,779.00 |
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 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| Z0023602 |
GRAN CULVERT BACKFILL |
336.000 |
350.000 |
686.000 |
0.000 |
141.500 |
141.500 |
50.00 |
7,075.00 |
| 20100110 |
TREE REMOV 6-15 |
296.000 |
0.000 |
296.000 |
0.000 |
220.300 |
220.300 |
20.00 |
4,406.00 |
| 20100210 |
TREE REMOV OVER 15 |
201.000 |
0.000 |
201.000 |
0.000 |
17.400 |
17.400 |
20.00 |
348.00 |
| 28000305 |
TEMP DITCH CHECKS |
268.000 |
0.000 |
268.000 |
0.000 |
28.000 |
28.000 |
15.00 |
420.00 |
| 44000100 |
PAVEMENT REM |
136.000 |
0.000 |
136.000 |
0.000 |
104.000 |
104.000 |
25.00 |
2,600.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 54011006 |
PCBC 10X6 |
118.000 |
0.000 |
118.000 |
0.000 |
118.000 |
118.000 |
500.00 |
59,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.000 |
1.300 |
1.300 |
1,100.00 |
1,430.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
30,000.00 |
4,500.00 |
|
Total: |
$94,779.00 |
|
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