|
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 10/22/2012
| DOT Vendor: |
C62100 |
|
Contract: |
85561 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAU 5716 FAU 5730 |
|
|
|
| Section: |
12-00107-00-RS |
To Date: |
10/22/2012 |
| 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: 91.39% |
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 |
307,536.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
307,536.77 |
| Mobilzation Paid: | | | 1,960.00 |
| Total
paid this estimate: |
|
|
307,536.77 |
|
Previous payments to contractor: |
|
|
-165,978.72 |
|
Payment to contractor this estimate: |
|
| 141,558.05 |
| |
|
Voucher # CC07696 | Date: 10/25/2012 |
|
1
of 1
|
141,558.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
141,558.05 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.790 |
0.280 |
7,700.00 |
2,156.00 |
| 40600100 |
BIT MATLS PR CT |
1,548.000 |
0.000 |
1,548.000 |
0.000 |
621.100 |
621.100 |
4.95 |
3,074.45 |
| 40600625 |
LEV BIND MM N50 |
456.300 |
0.000 |
456.300 |
0.000 |
456.300 |
456.300 |
116.00 |
52,930.80 |
| 40603310 |
HMA SC "C" N50 |
684.800 |
0.000 |
684.800 |
0.000 |
669.900 |
669.900 |
116.00 |
77,708.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
19,600.00 |
1,960.00 |
| X9200001 |
PCC SIDEWALK 6" |
0.000 |
312.000 |
312.000 |
0.000 |
312.000 |
312.000 |
11.95 |
3,728.40 |
|
Total: |
$141,558.05 |
|
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