|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 93568 / 03
Archive 93568 / 02
Archive 93568 / 01
Archive 93568 / 00
|
Contractor Invoice
Current Report 02/08/2013
| DOT Vendor: |
C12320 |
|
Contract: |
93568 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAS 572 |
|
|
|
| Section: |
10-00016-02-BR |
To Date: |
02/08/2013 |
| Project: |
BRS-0572/305/000 |
State Job: |
C-96-206-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 125 (MASON )
|
| Airport: |
10-00016-02-BR |
State Job: |
C-96-206-12 |
| Scope: |
1.5 MILES SOUTHWEST OF EASTON OVER DUFF ARMSTRONG DITCH
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 259,147.28 |
8,619.61 |
7,305.88 |
260,461.01 |
260,461.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
260,461.01 |
| Total
paid this estimate: |
|
|
260,461.01 |
|
Previous payments to contractor: |
|
|
-253,442.11 |
|
Payment to contractor this estimate: |
|
| 7,018.90 |
| |
|
Voucher # CC14909 | Date: 02/27/2013 |
|
1
of 1
|
7,018.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
7,018.90 |
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 |
| 20100110 |
TREE REMOV 6-15 |
126.000 |
40.000 |
166.000 |
126.000 |
166.000 |
40.000 |
17.25 |
690.00 |
| 20100210 |
TREE REMOV OVER 15 |
94.000 |
2.000 |
96.000 |
94.000 |
96.000 |
2.000 |
11.50 |
23.00 |
| 28000305 |
TEMP DITCH CHECKS |
48.000 |
3.000 |
51.000 |
48.000 |
51.000 |
3.000 |
12.51 |
37.53 |
| 28100209 |
STONE RIPRAP CL A5 |
400.000 |
6.720 |
406.720 |
400.000 |
406.720 |
6.720 |
54.88 |
368.79 |
| 40200800 |
AGG SURF CSE B |
100.000 |
164.490 |
264.490 |
100.000 |
264.490 |
164.490 |
27.87 |
4,584.34 |
| 50105220 |
PIPE CULVERT REMOV |
181.000 |
1.000 |
182.000 |
181.000 |
182.000 |
1.000 |
2.96 |
2.96 |
| 542D0220 |
P CUL CL D 1 15 |
56.000 |
2.000 |
58.000 |
56.000 |
58.000 |
2.000 |
29.74 |
59.48 |
| 542D1060 |
P CUL CL D 2 15 |
74.000 |
36.000 |
110.000 |
74.000 |
110.000 |
36.000 |
34.80 |
1,252.80 |
|
Total: |
$7,018.90 |
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