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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 10/18/2012
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
10/18/2012 |
| 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: 81.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,496.99 |
4,401.01 |
0.00 |
661,898.00 |
540,581.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
540,581.31 |
| Total
paid this estimate: |
|
|
540,581.31 |
|
Previous payments to contractor: |
|
|
-523,998.60 |
|
Payment to contractor this estimate: |
|
| 16,582.71 |
| |
|
Voucher # CC07321 | Date: 10/22/2012 |
|
1
of 1
|
16,582.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
16,582.71 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
0.00 |
0.00 |
| 70100455 |
TRAF CONT-PROT 701206 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
0.00 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
1,760.00 |
264.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
1,000.00 |
150.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
0.00 |
0.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
1,932.000 |
0.000 |
1,932.000 |
0.000 |
1,917.000 |
1,917.000 |
4.00 |
7,668.00 |
| 78100100 |
RAISED REFL PAVT MKR |
77.000 |
0.000 |
77.000 |
0.000 |
70.000 |
70.000 |
56.83 |
3,978.10 |
| 78100105 |
RAISED REF PVT MKR BR |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
66.83 |
467.81 |
| 78200520 |
BAR WALL MKR TYPE B |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
| 78200530 |
BAR WALL MKR TYPE C |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
| 78300100 |
PAVT MARKING REMOVAL |
644.000 |
0.000 |
644.000 |
0.000 |
638.400 |
638.400 |
3.25 |
2,074.80 |
|
Total: |
$16,582.71 |
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