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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 05/15/2012
| DOT Vendor: |
C12320 |
|
Contract: |
93556 |
| IL Project: |
|
From Date: |
03/19/2012 |
| Route: |
FAS 556 |
|
|
|
| Section: |
08-00119-04-BR |
To Date: |
05/15/2012 |
| Project: |
ACBRS-0556/311/000 |
State Job: |
C-96-202-12 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
08-00119-04-BR |
State Job: |
C-96-202-12 |
| Scope: |
OVER BUCKHART CREEK LOCATED 4 MILES EAST OF ROCHESTER
|
|
|
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Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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|
|
|
|
|
| Percent Completed: 99.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 842,666.42 |
25,030.15 |
8,833.67 |
858,862.90 |
855,024.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
855,024.30 |
| Total
paid this estimate: |
|
|
855,024.30 |
|
Previous payments to contractor: |
|
|
-781,972.42 |
|
Payment to contractor this estimate: |
|
| 73,051.88 |
| |
|
Voucher # CC23036 | Date: 05/30/2012 |
|
1
of 1
|
73,051.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
73,051.88 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
8,714.19 |
2,614.26 |
| 28100109 |
STONE RIPRAP CL A5 |
770.000 |
27.000 |
797.000 |
770.000 |
797.000 |
27.000 |
58.89 |
1,590.03 |
| 28200200 |
FILTER FABRIC |
770.000 |
27.000 |
797.000 |
770.000 |
797.000 |
27.000 |
4.18 |
112.86 |
| 35101400 |
AGG BASE CSE B |
36.000 |
31.000 |
67.000 |
36.000 |
67.000 |
31.000 |
37.79 |
1,171.49 |
| 40200800 |
AGG SURF CSE B |
35.000 |
30.000 |
65.000 |
35.000 |
65.000 |
30.000 |
34.18 |
1,025.40 |
| 40603310 |
HMA SC "C" N50 |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
159.81 |
21,893.97 |
| 44000100 |
PAVEMENT REM |
186.000 |
43.000 |
229.000 |
186.000 |
229.000 |
43.000 |
10.05 |
432.15 |
| 48100500 |
AGGREGATE SHLDS A 6 |
627.000 |
191.000 |
818.000 |
627.000 |
818.000 |
191.000 |
17.27 |
3,298.57 |
| 50300280 |
CONCRETE ENCASEMENT |
5.800 |
2.100 |
7.900 |
5.800 |
7.900 |
2.100 |
765.80 |
1,608.18 |
| 51200959 |
FUR M S PILE 14X0.312 |
1,690.000 |
240.000 |
1,930.000 |
1,690.000 |
1,930.000 |
240.000 |
65.79 |
15,789.60 |
| 51202305 |
DRIVING PILES |
1,690.000 |
18.700 |
1,708.700 |
1,690.000 |
1,708.700 |
18.700 |
0.10 |
1.87 |
| 58100200 |
WATERPRF MEMBRANE SYS |
830.000 |
0.000 |
830.000 |
0.000 |
830.000 |
830.000 |
24.80 |
20,584.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
558.000 |
0.000 |
558.000 |
0.000 |
558.000 |
558.000 |
5.25 |
2,929.50 |
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Total: |
$73,051.88 |
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