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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 12/04/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
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From Date: |
11/15/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
12/04/2012 |
| Project: |
BROS-0041/100/000 |
State Job: |
C-95-325-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 041 (DOUGLAS )
|
| Airport: |
07-02122-01-BR |
State Job: |
C-95-325-12 |
| Scope: |
0.2 MILE EAST OF CHESTERVILLE OVER KASKASKIA RIVER
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|
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Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
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|
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|
|
| Percent Completed: 96.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
712.60 |
0.00 |
620,384.46 |
600,754.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
600,754.16 |
| Total
paid this estimate: |
|
|
600,754.16 |
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Previous payments to contractor: |
|
|
-592,154.16 |
|
Payment to contractor this estimate: |
|
| 8,600.00 |
| |
|
Voucher # CC10748 | Date: 12/07/2012 |
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1
of 1
|
8,600.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 09 |
Total: |
8,600.00 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
80.000 |
0.000 |
80.000 |
0.000 |
36.000 |
36.000 |
5.00 |
180.00 |
| 28000400 |
PERIMETER EROS BAR |
1,842.000 |
0.000 |
1,842.000 |
0.000 |
600.000 |
600.000 |
1.50 |
900.00 |
| 63100075 |
TRAF BAR TERM T5A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,700.00 |
5,400.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
|
Total: |
$8,600.00 |
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