|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/27/2012
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
09/27/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,496.99 |
0.00 |
0.00 |
657,496.99 |
523,998.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
523,998.60 |
| Total
paid this estimate: |
|
|
523,998.60 |
|
Previous payments to contractor: |
|
|
-360,074.79 |
|
Payment to contractor this estimate: |
|
| 163,923.81 |
| |
|
Voucher # CC05934 | Date: 10/01/2012 |
|
1
of 1
|
163,923.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
163,923.81 |
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 |
| 40800050 |
INCIDENTAL HMA SURF |
24.000 |
0.000 |
24.000 |
12.300 |
24.000 |
11.700 |
339.00 |
3,966.30 |
| 48101200 |
AGGREGATE SHLDS B |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
0.00 |
0.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
3,912.500 |
0.000 |
3,912.500 |
0.000 |
3,725.000 |
3,725.000 |
23.96 |
89,251.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,378.74 |
13,514.96 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
2,441.29 |
14,647.74 |
| 63200310 |
GUARDRAIL REMOV |
4,382.000 |
0.000 |
4,382.000 |
0.000 |
4,266.700 |
4,266.700 |
5.90 |
25,173.53 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
0.00 |
0.00 |
| 70100455 |
TRAF CONT-PROT 701206 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
0.00 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
1,760.00 |
264.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
1,000.00 |
150.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
0.00 |
0.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
13.000 |
0.000 |
13.000 |
0.000 |
4.000 |
4.000 |
1,416.00 |
5,664.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
0.00 |
0.00 |
| 78000200 |
THPL PVT MK LINE 4 |
16,263.000 |
0.000 |
16,263.000 |
0.000 |
16,020.400 |
16,020.400 |
0.56 |
8,971.42 |
| 78200410 |
GUARDRAIL MKR TYPE A |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
10.53 |
652.86 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
28.00 |
168.00 |
continued
|
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 |
|
Total: |
$163,923.81 |
|
|
