|
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 07/15/2012
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
06/22/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
07/15/2012 |
| 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
|
|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 619,671.86 |
0.00 |
0.00 |
619,671.86 |
52,478.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
52,478.11 |
| Total
paid this estimate: |
|
|
52,478.11 |
|
Previous payments to contractor: |
|
|
-27,750.00 |
|
Payment to contractor this estimate: |
|
| 24,728.11 |
| |
|
Voucher # CC01081 | Date: 07/25/2012 |
|
1
of 1
|
24,728.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
24,728.11 |
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 |
0.000 |
0.290 |
0.290 |
1,811.00 |
525.19 |
| 20100110 |
TREE REMOV 6-15 |
28.000 |
0.000 |
28.000 |
0.000 |
12.000 |
12.000 |
13.00 |
156.00 |
| 20100210 |
TREE REMOV OVER 15 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
22.00 |
1,188.00 |
| 20100500 |
TREE REMOV ACRES |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
24,492.00 |
2,449.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,409.72 |
20,409.72 |
|
Total: |
$24,728.11 |
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