|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/16/2013
| DOT Vendor: |
C12500 |
|
Contract: |
90939 |
| IL Project: |
|
From Date: |
05/07/2013 |
| Route: |
FAP 729 |
|
|
|
| Section: |
36(W,RS-1) & 34Z-2(W,RS) |
To Date: |
05/16/2013 |
| Project: |
F-0729/014/ |
State Job: |
C-95-036-98 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
05 - 183 (VERMILION )
|
| Airport: |
36(W,RS-1) & 34Z-2(W,RS) |
State Job: |
C-95-036-98 |
| Scope: |
FAP-729, US 136, FROM NATIONAL ST TO WEST OF LICK CK IN
DANVILLE. |
|
|
|
Payee: |
CROSS CONSTRUCTION INC |
3615 N COUNTRYVIEW RD URBANA , IL 61802
|
|
|
|
|
|
|
| Percent Completed: 17.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,908,806.02 |
5,492.15 |
6,487.05 |
6,907,811.12 |
1,226,676.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,226,676.68 |
| Total
paid this estimate: |
|
|
1,226,676.68 |
|
Previous payments to contractor: |
|
|
-861,910.20 |
|
Payment to contractor this estimate: |
|
| 364,766.48 |
| |
|
Voucher # CC19966 | Date: 05/20/2013 |
|
1
of 1
|
364,766.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
364,766.48 |
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 |
| MX030431 |
SS WATERMN REQ T1 300 |
29.000 |
0.000 |
29.000 |
2.200 |
20.000 |
17.800 |
326.95 |
5,819.71 |
| MX606110 |
CONC CURB TB SPL |
174.300 |
0.000 |
174.300 |
0.000 |
21.500 |
21.500 |
83.15 |
1,787.73 |
| M2080150 |
TRENCH BACKFILL |
3,626.000 |
0.000 |
3,626.000 |
1,985.000 |
3,099.400 |
1,114.400 |
51.25 |
57,113.00 |
| M2800250 |
TEMP EROS CONTR SEED |
500.000 |
0.000 |
500.000 |
0.000 |
45.400 |
45.400 |
2.00 |
90.80 |
| M2800305 |
TEMP DITCH CHECKS |
30.000 |
0.000 |
30.000 |
0.000 |
9.000 |
9.000 |
129.00 |
1,161.00 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
519.000 |
0.000 |
519.000 |
0.000 |
30.000 |
30.000 |
73.00 |
2,190.00 |
| M4230200 |
PCC DRIVEWAY PAVT 200 |
368.000 |
0.000 |
368.000 |
0.000 |
73.400 |
73.400 |
91.00 |
6,679.40 |
| M4240125 |
PC CONC SIDEWALK 125 |
4,468.000 |
41.000 |
4,509.000 |
0.000 |
100.100 |
100.100 |
49.00 |
4,904.90 |
| M4402000 |
PAVEMENT REM |
4,456.000 |
0.000 |
4,456.000 |
0.000 |
147.400 |
147.400 |
13.50 |
1,989.90 |
| M4402010 |
DRIVE PAVEMENT REM |
1,327.000 |
0.000 |
1,327.000 |
237.200 |
588.800 |
351.600 |
28.50 |
10,020.60 |
| M4402040 |
COMB CURB GUTTER REM |
3,756.000 |
0.000 |
3,756.000 |
495.600 |
981.400 |
485.800 |
20.25 |
9,837.45 |
| M4402050 |
SIDEWALK REM |
3,196.000 |
41.000 |
3,237.000 |
1,074.300 |
1,920.100 |
845.800 |
14.75 |
12,475.55 |
| M542E120 |
PRC FL-END SEC 450 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
| M5500226 |
STORM SEW CL B 1 250 |
44.000 |
0.000 |
44.000 |
0.000 |
43.700 |
43.700 |
85.50 |
3,736.35 |
| M5500240 |
STORM SEW CL B 1 375 |
131.000 |
0.000 |
131.000 |
0.000 |
32.200 |
32.200 |
165.00 |
5,313.00 |
| M5505530 |
SS RG CL A 1 300 |
809.000 |
0.000 |
809.000 |
46.000 |
180.200 |
134.200 |
250.00 |
33,550.00 |
| M5505540 |
SS RG CL A 1 375 |
121.500 |
0.000 |
121.500 |
48.800 |
60.400 |
11.600 |
215.00 |
2,494.00 |
continued
|
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 |
| M5505550 |
SS RG CL A 1 450 |
121.500 |
0.000 |
121.500 |
45.600 |
119.900 |
74.300 |
267.00 |
19,838.10 |
| M5505930 |
SS RG CL A 2 300 |
324.000 |
0.000 |
324.000 |
128.900 |
240.300 |
111.400 |
195.00 |
21,723.00 |
| M5505940 |
SS RG CL A 2 375 |
112.000 |
0.000 |
112.000 |
0.000 |
103.800 |
103.800 |
221.00 |
22,939.80 |
| M5505950 |
SS RG CL A 2 450 |
183.500 |
0.000 |
183.500 |
115.800 |
183.500 |
67.700 |
231.00 |
15,638.70 |
| M5505970 |
SS RG CL A 2 600 |
287.000 |
0.000 |
287.000 |
225.900 |
279.900 |
54.000 |
231.00 |
12,474.00 |
| M6021410 |
MAN A 1.2D T1F CL |
26.000 |
0.000 |
26.000 |
6.000 |
15.000 |
9.000 |
2,200.00 |
19,800.00 |
| M6021415 |
MAN A 1.2D T3F&G |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
2,281.00 |
6,843.00 |
| M6021417 |
MAN A 1.2D T3VF&G |
9.000 |
0.000 |
9.000 |
2.000 |
6.000 |
4.000 |
2,237.00 |
8,948.00 |
| M6021610 |
MAN A 1.5D T1F CL |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,690.00 |
2,690.00 |
| M6021617 |
MAN A 1.5D T3VF&G |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
2,827.00 |
2,827.00 |
| M6060500 |
COMB CC&G TB15.30 |
165.200 |
0.000 |
165.200 |
0.000 |
25.700 |
25.700 |
94.00 |
2,415.80 |
| M6060700 |
COMB CC&G TB15.60 |
3,096.700 |
0.000 |
3,096.700 |
0.000 |
54.400 |
54.400 |
66.00 |
3,590.40 |
| M6690100 |
BACKFILL PLUGS |
45.000 |
0.000 |
45.000 |
0.000 |
13.300 |
13.300 |
185.80 |
2,471.14 |
| M6690200 |
NON SPL WASTE DISPOSL |
2,183.000 |
0.000 |
2,183.000 |
61.700 |
87.000 |
25.300 |
137.50 |
3,478.75 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
35.000 |
0.000 |
35.000 |
0.600 |
3.000 |
2.400 |
196.00 |
470.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
250,000.00 |
7,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
72,600.00 |
18,150.00 |
continued
|
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 |
| 60235700 |
INLETS TA T3F&G |
24.000 |
0.000 |
24.000 |
5.000 |
12.000 |
7.000 |
1,150.00 |
8,050.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
960.00 |
3,840.00 |
| 60236800 |
INLETS TA T11F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,170.00 |
1,170.00 |
| 60240215 |
INLETS TB T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,370.00 |
1,370.00 |
| 60240220 |
INLETS TB T3F&G |
20.000 |
0.000 |
20.000 |
3.000 |
10.000 |
7.000 |
1,515.00 |
10,605.00 |
| 60240303 |
INLETS TB T9F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,525.00 |
1,525.00 |
| 60240310 |
INLETS TB T11F&G |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,460.00 |
1,460.00 |
| 60500060 |
REMOV INLETS |
14.000 |
0.000 |
14.000 |
9.000 |
13.000 |
4.000 |
230.00 |
920.00 |
| 60500305 |
FILL INLETS |
25.000 |
0.000 |
25.000 |
4.000 |
11.000 |
7.000 |
370.00 |
2,590.00 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
3.000 |
3.500 |
0.500 |
2,500.00 |
1,250.00 |
|
Total: |
$364,766.48 |
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