|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
08/31/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 42.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
712.60 |
0.00 |
620,384.46 |
262,024.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
262,024.97 |
| Total
paid this estimate: |
|
|
262,024.97 |
|
Previous payments to contractor: |
|
|
-176,009.98 |
|
Payment to contractor this estimate: |
|
| 86,014.99 |
| |
|
Voucher # CC04196 | Date: 09/05/2012 |
|
1
of 1
|
86,014.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
86,014.99 |
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 |
| X2810208 |
STONE RIPRAP CL A4 SP |
506.000 |
0.000 |
506.000 |
0.000 |
168.500 |
168.500 |
34.00 |
5,729.00 |
| X5021510 |
COFFERDAMS SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
30,946.00 |
30,946.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.460 |
0.550 |
0.090 |
1,811.00 |
162.99 |
| 20300100 |
CHANNEL EXCAVATION |
1,687.000 |
0.000 |
1,687.000 |
425.000 |
850.000 |
425.000 |
12.00 |
5,100.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,194.000 |
0.000 |
1,194.000 |
0.000 |
500.000 |
500.000 |
17.00 |
8,500.00 |
| 51201600 |
FUR STL PILE HP12X53 |
369.000 |
0.000 |
369.000 |
185.000 |
345.000 |
160.000 |
44.00 |
7,040.00 |
| 51201800 |
FUR STL PILE HP14X73 |
992.000 |
0.000 |
992.000 |
368.000 |
736.000 |
368.000 |
54.00 |
19,872.00 |
| 51202305 |
DRIVING PILES |
1,361.000 |
0.000 |
1,361.000 |
512.100 |
1,001.100 |
489.000 |
1.00 |
489.00 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,550.00 |
3,550.00 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,626.00 |
4,626.00 |
|
Total: |
$86,014.99 |
|
|
