|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/19/2012
| DOT Vendor: |
C12320 |
|
Contract: |
93556 |
| IL Project: |
|
From Date: |
02/21/2012 |
| Route: |
FAS 556 |
|
|
|
| Section: |
08-00119-04-BR |
To Date: |
03/19/2012 |
| 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
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
|
|
|
|
|
|
|
| Percent Completed: 92.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 842,666.42 |
0.00 |
0.00 |
842,666.42 |
781,972.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
781,972.42 |
| Mobilzation Paid: | | | 3,465.71 |
| Total
paid this estimate: |
|
|
781,972.42 |
|
Previous payments to contractor: |
|
|
-255,383.30 |
|
Payment to contractor this estimate: |
|
| 526,589.12 |
| |
|
Voucher # CC18511 | Date: 03/22/2012 |
|
1
of 1
|
526,589.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
526,589.12 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
5,323.83 |
2,661.92 |
| X5080600 |
MECHANICAL SPLICERS |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
58.18 |
3,258.08 |
| 20200100 |
EARTH EXCAVATION |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
17.83 |
2,014.79 |
| 28100109 |
STONE RIPRAP CL A5 |
770.000 |
0.000 |
770.000 |
0.000 |
770.000 |
770.000 |
58.89 |
45,345.30 |
| 28200200 |
FILTER FABRIC |
770.000 |
0.000 |
770.000 |
0.000 |
770.000 |
770.000 |
4.18 |
3,218.60 |
| 35101400 |
AGG BASE CSE B |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
37.79 |
1,360.44 |
| 40200800 |
AGG SURF CSE B |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
34.18 |
1,196.30 |
| 44000100 |
PAVEMENT REM |
186.000 |
0.000 |
186.000 |
0.000 |
186.000 |
186.000 |
10.05 |
1,869.30 |
| 48100500 |
AGGREGATE SHLDS A 6 |
627.000 |
0.000 |
627.000 |
0.000 |
627.000 |
627.000 |
17.27 |
10,828.29 |
| 50300225 |
CONC STRUCT |
116.900 |
0.000 |
116.900 |
0.000 |
116.900 |
116.900 |
465.45 |
54,411.11 |
| 50400605 |
P P CONC DK BM 33 DP |
7,467.000 |
0.000 |
7,467.000 |
0.000 |
7,467.000 |
7,467.000 |
39.32 |
293,602.44 |
| 50800205 |
REINF BARS, EPOXY CTD |
13,470.000 |
0.000 |
13,470.000 |
0.000 |
13,470.000 |
13,470.000 |
1.46 |
19,666.20 |
| 50901050 |
STEEL RAILING TY SM |
456.000 |
0.000 |
456.000 |
0.000 |
456.000 |
456.000 |
109.62 |
49,986.72 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
486.79 |
486.79 |
| 59300100 |
CONTR LOW-STRENG MATL |
70.300 |
0.000 |
70.300 |
0.000 |
62.500 |
62.500 |
109.83 |
6,864.38 |
| 63000001 |
SPBGR TY A 6FT POSTS |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
21.06 |
4,738.50 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,086.75 |
1,086.75 |
continued
|
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 |
| 63100087 |
TRAF BAR TERM T6A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,249.75 |
12,999.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,472.75 |
7,418.25 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
34,657.11 |
3,465.71 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
36.75 |
110.25 |
|
Total: |
$526,589.12 |
|
|
