|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/15/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
11/15/2012 |
| 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
|
|
|
|
Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
|
|
|
|
|
|
|
| Percent Completed: 95.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
712.60 |
0.00 |
620,384.46 |
592,154.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
592,154.16 |
| Total
paid this estimate: |
|
|
592,154.16 |
|
Previous payments to contractor: |
|
|
-560,183.93 |
|
Payment to contractor this estimate: |
|
| 31,970.23 |
| |
|
Voucher # CC09739 | Date: 11/21/2012 |
|
1
of 1
|
31,970.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
31,970.23 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
5,363.40 |
3,218.04 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.810 |
1.000 |
0.190 |
1,811.00 |
344.09 |
| 28000250 |
TEMP EROS CONTR SEED |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
2.00 |
170.00 |
| 35101400 |
AGG BASE CSE B |
1,096.000 |
0.000 |
1,096.000 |
1,053.900 |
1,096.000 |
42.100 |
21.00 |
884.10 |
| 50900205 |
STEEL RAILING TY S1 |
388.000 |
0.000 |
388.000 |
0.000 |
388.000 |
388.000 |
70.50 |
27,354.00 |
|
Total: |
$31,970.23 |
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