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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 85561 / 04
Archive 85561 / 03
Archive 85561 / 02
Archive 85561 / 01
Archive 85561 / 00
|
Contractor Invoice
Current Report 11/20/2012
| DOT Vendor: |
C62100 |
|
Contract: |
85561 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAU 5716 FAU 5730 |
|
|
|
| Section: |
12-00107-00-RS |
To Date: |
11/20/2012 |
| Project: |
M-5035/014/000 |
State Job: |
C-92-118-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
12-00107-00-RS |
State Job: |
C-92-118-12 |
| Scope: |
DIVISION STREET FROM MAIN STREET TO VINE STREET AND
LEXINGTON AVENUE FROM CAMBRIDGE ROAD TO 5TH STREET |
|
|
|
Payee: |
VALLEY CONSTRUCTION COMPANY |
P O BOX 2020 ROCK ISLAND , IL 61204
|
|
|
|
|
|
|
| Percent Completed: 95.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 332,770.43 |
3,728.40 |
0.00 |
336,498.83 |
321,103.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
321,103.52 |
| Total
paid this estimate: |
|
|
321,103.52 |
|
Previous payments to contractor: |
|
|
-307,536.77 |
|
Payment to contractor this estimate: |
|
| 13,566.75 |
| |
|
Voucher # CC09818 | Date: 11/26/2012 |
|
1
of 1
|
13,566.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
13,566.75 |
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 |
| XX000970 |
PARKWAY RESTORATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,900.00 |
5,900.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
1.000 |
0.210 |
7,700.00 |
1,617.00 |
| 25000100 |
SEEDING CL 1 |
0.130 |
0.000 |
0.130 |
0.000 |
0.130 |
0.130 |
7,250.00 |
942.50 |
| 25100630 |
EROSION CONTR BLANKET |
610.000 |
0.000 |
610.000 |
0.000 |
610.000 |
610.000 |
3.00 |
1,830.00 |
| 56109210 |
WATER VALVES ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| 78000200 |
THPL PVT MK LINE 4 |
492.000 |
0.000 |
492.000 |
0.000 |
483.000 |
483.000 |
5.75 |
2,777.25 |
|
Total: |
$13,566.75 |
|
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