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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 10/12/2012
| DOT Vendor: |
C01380 |
|
Contract: |
74553 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAP 779 |
|
|
|
| Section: |
101RS-2 |
To Date: |
10/12/2012 |
| Project: |
F-0779/010/ |
State Job: |
C-97-024-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 033 (CRAWFORD )
|
| Airport: |
101RS-2 |
State Job: |
C-97-024-12 |
| Scope: |
FAP-779, HUTSONVILLE RD IN CRAWFORD CO, IL RT 1 EXTND E FOR
1.39 MI TO S ROSE ST. |
|
|
|
Payee: |
AMBRAW ASPHALT MATERIALS INC |
RT 1 SOUTH P O BOX 551 LAWRENCEVILLE , IL 62439
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 559,997.55 |
18,607.22 |
142,406.66 |
436,198.11 |
436,184.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
436,184.44 |
| Mobilzation Paid: | | | 2,029.25 |
| Total
paid this estimate: |
|
|
436,184.44 |
|
Previous payments to contractor: |
|
|
-415,561.64 |
|
Payment to contractor this estimate: |
|
| 20,622.80 |
| |
|
Voucher # CC06613 | Date: 10/15/2012 |
|
1
of 1
|
20,622.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
20,622.80 |
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 |
| Z0049799 |
PROT RESET SURVEY MRK |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,018.75 |
2,037.50 |
| Z0070202 |
SURVEY MARKER VAULT |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,381.00 |
1,381.00 |
| 40600990 |
TEMPORARY RAMP |
37.000 |
4.700 |
41.700 |
37.000 |
41.700 |
4.700 |
40.74 |
191.48 |
| 40800050 |
INCIDENTAL HMA SURF |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
200.00 |
400.00 |
| 44201809 |
CL D PATCH T4 13 |
27.000 |
56.100 |
83.100 |
27.000 |
83.100 |
56.100 |
177.19 |
9,940.36 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
20,292.50 |
2,029.25 |
| 70301000 |
WORK ZONE PAVT MK REM |
242.000 |
31.500 |
273.500 |
242.000 |
273.500 |
31.500 |
6.45 |
203.18 |
| 78000400 |
THPL PVT MK LINE 6 |
52.000 |
8.000 |
60.000 |
52.000 |
60.000 |
8.000 |
23.10 |
184.80 |
| 78000650 |
THPL PVT MK LINE 24 |
30.000 |
5.000 |
35.000 |
30.000 |
35.000 |
5.000 |
90.20 |
451.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
11,633.000 |
213.000 |
11,846.000 |
11,633.000 |
11,846.000 |
213.000 |
0.33 |
70.29 |
| 78100100 |
RAISED REFL PAVT MKR |
90.000 |
2.000 |
92.000 |
90.000 |
92.000 |
2.000 |
44.00 |
88.00 |
| FRC00200 |
SIDE ROAD FLAGGERS |
0.000 |
1,773.150 |
1,773.150 |
0.000 |
1,773.150 |
1,773.150 |
1.00 |
1,773.15 |
| X9700100 |
THPL PAVT MARKING LINE |
0.000 |
69.000 |
69.000 |
0.000 |
68.500 |
68.500 |
27.34 |
1,872.79 |
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Total: |
$20,622.80 |
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