|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
10/31/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
712.60 |
0.00 |
620,384.46 |
560,183.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
560,183.93 |
| Mobilzation Paid: | | | 3,700.00 |
| Total
paid this estimate: |
|
|
560,183.93 |
|
Previous payments to contractor: |
|
|
-514,703.04 |
|
Payment to contractor this estimate: |
|
| 45,480.89 |
| |
|
Voucher # CC08708 | Date: 11/07/2012 |
|
1
of 1
|
45,480.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
45,480.89 |
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 |
0.720 |
0.810 |
0.090 |
1,811.00 |
162.99 |
| 20200100 |
EARTH EXCAVATION |
604.000 |
0.000 |
604.000 |
151.000 |
604.000 |
453.000 |
12.00 |
5,436.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,194.000 |
0.000 |
1,194.000 |
500.000 |
1,194.000 |
694.000 |
17.00 |
11,798.00 |
| 35101400 |
AGG BASE CSE B |
1,096.000 |
0.000 |
1,096.000 |
0.000 |
1,053.900 |
1,053.900 |
21.00 |
22,131.90 |
| 542D0220 |
P CUL CL D 1 15 |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
18.00 |
1,548.00 |
| 542D5470 |
P CUL CL D 1 EQRS 15 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
22.00 |
704.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
37,000.00 |
3,700.00 |
|
Total: |
$45,480.89 |
|
|
