|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/21/2012
| DOT Vendor: |
C12320 |
|
Contract: |
93556 |
| IL Project: |
|
From Date: |
01/06/2012 |
| Route: |
FAS 556 |
|
|
|
| Section: |
08-00119-04-BR |
To Date: |
02/21/2012 |
| 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: 29.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 842,666.42 |
0.00 |
0.00 |
842,666.42 |
255,383.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
255,383.30 |
| Mobilzation Paid: | | | 5,198.57 |
| Total
paid this estimate: |
|
|
255,383.30 |
|
Previous payments to contractor: |
|
|
-25,992.83 |
|
Payment to contractor this estimate: |
|
| 229,390.47 |
| |
|
Voucher # CC16864 | Date: 02/27/2012 |
|
1
of 1
|
229,390.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
229,390.47 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,264.76 |
20,264.76 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
8,714.19 |
6,099.93 |
| 20101000 |
TEMPORARY FENCE |
815.000 |
0.000 |
815.000 |
0.000 |
455.000 |
455.000 |
3.94 |
1,792.70 |
| 20300100 |
CHANNEL EXCAVATION |
320.000 |
0.000 |
320.000 |
0.000 |
320.000 |
320.000 |
15.17 |
4,854.40 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
56,704.08 |
56,704.08 |
| 50200100 |
STRUCTURE EXCAVATION |
287.000 |
0.000 |
287.000 |
0.000 |
287.000 |
287.000 |
15.17 |
4,353.79 |
| 50300280 |
CONCRETE ENCASEMENT |
5.800 |
0.000 |
5.800 |
0.000 |
5.800 |
5.800 |
765.80 |
4,441.64 |
| 51200959 |
FUR M S PILE 14X0.312 |
1,690.000 |
0.000 |
1,690.000 |
0.000 |
1,690.000 |
1,690.000 |
65.79 |
111,185.10 |
| 51202305 |
DRIVING PILES |
1,690.000 |
0.000 |
1,690.000 |
0.000 |
1,690.000 |
1,690.000 |
0.10 |
169.00 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,165.75 |
12,331.50 |
| 63200310 |
GUARDRAIL REMOV |
304.000 |
0.000 |
304.000 |
0.000 |
190.000 |
190.000 |
10.50 |
1,995.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
34,657.11 |
5,198.57 |
|
Total: |
$229,390.47 |
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