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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 10/09/2012
| DOT Vendor: |
C62100 |
|
Contract: |
85561 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAU 5716 FAU 5730 |
|
|
|
| Section: |
12-00107-00-RS |
To Date: |
10/09/2012 |
| 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: 49.33% |
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 |
165,978.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
165,978.72 |
| Total
paid this estimate: |
|
|
165,978.72 |
|
Previous payments to contractor: |
|
|
-112,069.76 |
|
Payment to contractor this estimate: |
|
| 53,908.96 |
| |
|
Voucher # CC06596 | Date: 10/15/2012 |
|
1
of 1
|
53,908.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
53,908.96 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X4401198 |
HMA SURF REM VAR DP |
7,250.800 |
0.000 |
7,250.800 |
0.000 |
7,250.800 |
7,250.800 |
3.10 |
22,477.48 |
| 42400100 |
PC CONC SIDEWALK 4 |
5,117.900 |
0.000 |
5,117.900 |
3,290.400 |
5,117.900 |
1,827.500 |
8.45 |
15,442.38 |
| 42400800 |
DETECTABLE WARNINGS |
451.000 |
0.000 |
451.000 |
270.800 |
404.800 |
134.000 |
26.00 |
3,484.00 |
| 44000500 |
COMB CURB GUTTER REM |
198.000 |
0.000 |
198.000 |
122.300 |
198.000 |
75.700 |
1.50 |
113.55 |
| 44000600 |
SIDEWALK REM |
4,683.600 |
0.000 |
4,683.600 |
3,459.700 |
4,683.600 |
1,223.900 |
1.60 |
1,958.24 |
| 44201335 |
CL C PATCH T4 8 |
430.800 |
0.000 |
430.800 |
366.600 |
430.800 |
64.200 |
109.80 |
7,049.16 |
| 60604400 |
COMB CC&G TB6.18 |
198.000 |
0.000 |
198.000 |
110.100 |
198.000 |
87.900 |
38.50 |
3,384.15 |
|
Total: |
$53,908.96 |
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