|
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 09/05/2012
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
|
From Date: |
07/25/2012 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
09/05/2012 |
| 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: 54.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,496.99 |
0.00 |
0.00 |
657,496.99 |
360,074.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
360,074.79 |
| Mobilzation Paid: | | | 1,050.00 |
| Total
paid this estimate: |
|
|
360,074.79 |
|
Previous payments to contractor: |
|
|
-5,250.00 |
|
Payment to contractor this estimate: |
|
| 354,824.79 |
| |
|
Voucher # CC04387 | Date: 09/07/2012 |
|
1
of 1
|
354,824.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
354,824.79 |
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 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
124.80 |
5,865.60 |
| 40600200 |
BIT MATLS PR CT |
32.200 |
0.000 |
32.200 |
0.000 |
5.800 |
5.800 |
0.00 |
0.00 |
| 40600825 |
P LEV BIND MM N50 |
734.000 |
0.000 |
734.000 |
0.000 |
657.700 |
657.700 |
117.71 |
77,417.87 |
| 40600982 |
HMA SURF REM BUTT JT |
415.000 |
0.000 |
415.000 |
0.000 |
361.400 |
361.400 |
12.94 |
4,676.52 |
| 40600985 |
PCC SURF REM BUTT JT |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
12.94 |
724.64 |
| 40603545 |
P HMA SC "D" N90 |
1,467.000 |
0.000 |
1,467.000 |
0.000 |
1,304.900 |
1,304.900 |
93.19 |
121,603.63 |
| 40800050 |
INCIDENTAL HMA SURF |
24.000 |
0.000 |
24.000 |
0.000 |
12.300 |
12.300 |
339.00 |
4,169.70 |
| 44000153 |
HMA SURF REM 1 |
21,198.000 |
0.000 |
21,198.000 |
0.000 |
18,278.300 |
18,278.300 |
1.00 |
18,278.30 |
| 44004250 |
PAVED SHLD REMOVAL |
777.000 |
0.000 |
777.000 |
0.000 |
777.000 |
777.000 |
7.54 |
5,858.58 |
| 44200144 |
PAVT PATCH T2 12 |
77.000 |
0.000 |
77.000 |
0.000 |
8.000 |
8.000 |
134.25 |
1,074.00 |
| 44200180 |
PAVT PATCH T2 15 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
134.25 |
2,685.00 |
| 44200184 |
PAVT PATCH T3 15 |
269.000 |
0.000 |
269.000 |
0.000 |
36.000 |
36.000 |
134.25 |
4,833.00 |
| 44200186 |
PAVT PATCH T4 15 |
157.000 |
0.000 |
157.000 |
0.000 |
29.300 |
29.300 |
134.25 |
3,933.53 |
| 44300200 |
STRIP REF CR CON TR |
6,194.000 |
0.000 |
6,194.000 |
0.000 |
6,014.000 |
6,014.000 |
0.73 |
4,390.22 |
| 48203029 |
HMA SHOULDERS 8 |
2,071.000 |
0.000 |
2,071.000 |
0.000 |
2,071.000 |
2,071.000 |
31.87 |
66,002.77 |
| 48203100 |
HMA SHOULDERS |
469.000 |
0.000 |
469.000 |
0.000 |
376.300 |
376.300 |
79.03 |
29,738.99 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
7,000.00 |
1,050.00 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
0.00 |
0.00 |
| 70100455 |
TRAF CONT-PROT 701206 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
0.00 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
1,760.00 |
1,232.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
1,000.00 |
700.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
0.00 |
0.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
0.00 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
2,904.000 |
0.000 |
2,904.000 |
0.000 |
1,468.000 |
1,468.000 |
0.00 |
0.00 |
| 78300200 |
RAISED REF PVT MK REM |
85.000 |
0.000 |
85.000 |
0.000 |
58.000 |
58.000 |
10.18 |
590.44 |
|
Total: |
$354,824.79 |
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