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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 11/30/2012
| DOT Vendor: |
C35240 |
|
Contract: |
85564 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
11-00473-01-SP |
To Date: |
11/30/2012 |
| Project: |
HSIP-0201/031/000 |
State Job: |
C-92-137-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
11-00473-01-SP |
State Job: |
C-92-137-12 |
| Scope: |
VARIOUS ROUTES WITHIN WINNEBAGO COUNTY
|
|
|
|
Payee: |
LOVEWELL FENCING INC |
21060 HOLDEN DR DAVENPORT , IA 52806
|
|
|
|
|
|
|
| Percent Completed: 90.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 250,709.24 |
0.00 |
0.00 |
250,709.24 |
227,531.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
227,531.44 |
| Mobilzation Paid: | | | 250.00 |
| Total
paid this estimate: |
|
|
227,531.44 |
|
Previous payments to contractor: |
|
|
-193,858.54 |
|
Payment to contractor this estimate: |
|
| 33,672.90 |
| |
|
Voucher # CC10553 | Date: 12/05/2012 |
|
1
of 1
|
33,672.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
33,672.90 |
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 |
0.900 |
1.000 |
0.100 |
2,500.00 |
250.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
4,168.750 |
0.000 |
4,168.750 |
3,125.080 |
3,784.420 |
659.340 |
19.00 |
12,527.46 |
| 63000025 |
SPBGR ATTACH TO STR |
631.250 |
0.000 |
631.250 |
465.940 |
494.060 |
28.120 |
112.00 |
3,149.44 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
35.000 |
0.000 |
35.000 |
27.000 |
35.000 |
8.000 |
2,100.00 |
16,800.00 |
| 63500105 |
DELINEATORS |
48.000 |
0.000 |
48.000 |
39.000 |
47.000 |
8.000 |
40.00 |
320.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,500.00 |
250.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
111.000 |
0.000 |
111.000 |
67.000 |
84.000 |
17.000 |
8.00 |
136.00 |
| 78201000 |
TERMINAL MARKER - DA |
47.000 |
0.000 |
47.000 |
39.000 |
47.000 |
8.000 |
30.00 |
240.00 |
|
Total: |
$33,672.90 |
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