|
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 09/15/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
09/15/2012 |
| 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: 48.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
712.60 |
0.00 |
620,384.46 |
302,790.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
302,790.55 |
| Total
paid this estimate: |
|
|
302,790.55 |
|
Previous payments to contractor: |
|
|
-262,024.97 |
|
Payment to contractor this estimate: |
|
| 40,765.58 |
| |
|
Voucher # CC05348 | Date: 09/21/2012 |
|
1
of 1
|
40,765.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
40,765.58 |
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 |
| X2810208 |
STONE RIPRAP CL A4 SP |
506.000 |
0.000 |
506.000 |
168.500 |
248.200 |
79.700 |
34.00 |
2,709.80 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.630 |
0.080 |
1,811.00 |
144.88 |
| 50300225 |
CONC STRUCT |
155.500 |
1.400 |
156.900 |
76.300 |
137.600 |
61.300 |
509.00 |
31,201.70 |
| 50300280 |
CONCRETE ENCASEMENT |
5.400 |
0.000 |
5.400 |
2.700 |
5.400 |
2.700 |
446.00 |
1,204.20 |
| 50800105 |
REINFORCEMENT BARS |
14,000.000 |
0.000 |
14,000.000 |
6,625.000 |
12,130.000 |
5,505.000 |
1.00 |
5,505.00 |
|
Total: |
$40,765.58 |
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