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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 09/24/2012
| DOT Vendor: |
C62100 |
|
Contract: |
85561 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
FAU 5716 FAU 5730 |
|
|
|
| Section: |
12-00107-00-RS |
To Date: |
09/24/2012 |
| 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: 33.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 332,770.43 |
0.00 |
0.00 |
332,770.43 |
112,069.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
112,069.76 |
| Mobilzation Paid: | | | 2,940.00 |
| Total
paid this estimate: |
|
|
112,069.76 |
|
Previous payments to contractor: |
|
|
-26,753.59 |
|
Payment to contractor this estimate: |
|
| 85,316.17 |
| |
|
Voucher # CC05662 | Date: 09/26/2012 |
|
1
of 1
|
85,316.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
85,316.17 |
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 |
0.250 |
0.510 |
0.260 |
7,700.00 |
2,002.00 |
| 35101400 |
AGG BASE CSE B |
164.900 |
0.000 |
164.900 |
0.000 |
8.000 |
8.000 |
25.00 |
200.00 |
| 35300300 |
PCC BSE CSE 8 |
38.700 |
0.000 |
38.700 |
0.000 |
30.400 |
30.400 |
83.50 |
2,538.40 |
| 42400100 |
PC CONC SIDEWALK 4 |
5,117.900 |
0.000 |
5,117.900 |
553.000 |
3,290.400 |
2,737.400 |
8.45 |
23,131.03 |
| 42400800 |
DETECTABLE WARNINGS |
451.000 |
0.000 |
451.000 |
48.800 |
270.800 |
222.000 |
26.00 |
5,772.00 |
| 44000100 |
PAVEMENT REM |
38.700 |
0.000 |
38.700 |
8.500 |
38.700 |
30.200 |
31.00 |
936.20 |
| 44000500 |
COMB CURB GUTTER REM |
198.000 |
0.000 |
198.000 |
41.100 |
122.300 |
81.200 |
1.50 |
121.80 |
| 44000600 |
SIDEWALK REM |
4,683.600 |
0.000 |
4,683.600 |
1,597.900 |
3,459.700 |
1,861.800 |
1.60 |
2,978.88 |
| 44201329 |
CL C PATCH T2 8 |
13.300 |
0.000 |
13.300 |
0.000 |
12.600 |
12.600 |
119.80 |
1,509.48 |
| 44201335 |
CL C PATCH T4 8 |
430.800 |
0.000 |
430.800 |
0.000 |
366.600 |
366.600 |
109.80 |
40,252.68 |
| 60604400 |
COMB CC&G TB6.18 |
198.000 |
0.000 |
198.000 |
33.900 |
110.100 |
76.200 |
38.50 |
2,933.70 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
19,600.00 |
2,940.00 |
|
Total: |
$85,316.17 |
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