|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E87 / 07
Archive 76E87 / 06
Archive 76E87 / 05
Archive 76E87 / 04
Archive 76E87 / 03
Archive 76E87 / 02
Archive 76E87 / 01
Archive 76E87 / 00
|
Contractor Invoice
Current Report 03/11/2013
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
|
From Date: |
01/29/2013 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
03/11/2013 |
| Project: |
F-0674/007/ |
State Job: |
C-98-048-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
31RS-3 |
State Job: |
C-98-048-11 |
| Scope: |
FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON. |
|
|
|
Payee: |
CHRIST BROS ASPHALT INC |
P O BOX 158 LEBANON , IL 62254
|
|
|
|
|
|
|
| Percent Completed: 99.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,496.99 |
82,524.49 |
105,726.86 |
634,294.62 |
630,311.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
630,311.37 |
| Mobilzation Paid: | | | 700.00 |
| Total
paid this estimate: |
|
|
630,311.37 |
|
Previous payments to contractor: |
|
|
-590,708.88 |
|
Payment to contractor this estimate: |
|
| 39,602.49 |
| |
|
Voucher # CC15904 | Date: 03/12/2013 |
|
1
of 1
|
39,602.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
39,602.49 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
47.000 |
0.500 |
47.500 |
47.000 |
47.500 |
0.500 |
124.80 |
62.40 |
| 40600982 |
HMA SURF REM BUTT JT |
415.000 |
87.900 |
502.900 |
415.000 |
502.900 |
87.900 |
12.94 |
1,137.43 |
| 40600985 |
PCC SURF REM BUTT JT |
56.000 |
5.700 |
61.700 |
56.000 |
61.700 |
5.700 |
12.94 |
73.76 |
| 44004250 |
PAVED SHLD REMOVAL |
777.000 |
13.900 |
790.900 |
777.000 |
790.900 |
13.900 |
7.54 |
104.81 |
| 44200180 |
PAVT PATCH T2 15 |
20.000 |
269.100 |
289.100 |
20.000 |
289.100 |
269.100 |
134.25 |
36,126.68 |
| 48101200 |
AGGREGATE SHLDS B |
107.000 |
47.320 |
154.320 |
107.000 |
154.320 |
47.320 |
0.00 |
0.00 |
| 48203029 |
HMA SHOULDERS 8 |
2,071.000 |
37.900 |
2,108.900 |
2,071.000 |
2,108.900 |
37.900 |
31.87 |
1,207.87 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,000.00 |
700.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
62.000 |
18.000 |
80.000 |
62.000 |
80.000 |
18.000 |
10.53 |
189.54 |
|
Total: |
$39,602.49 |
|
|
