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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 01/10/2013
| DOT Vendor: |
C12320 |
|
Contract: |
93568 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAS 572 |
|
|
|
| Section: |
10-00016-02-BR |
To Date: |
01/10/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 96.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 259,147.28 |
0.00 |
0.00 |
259,147.28 |
251,159.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
251,159.20 |
| Mobilzation Paid: | | | 1,022.92 |
| Total
paid this estimate: |
|
|
251,159.20 |
|
Previous payments to contractor: |
|
|
-159,376.08 |
|
Payment to contractor this estimate: |
|
| 91,783.12 |
| |
|
Voucher # CC13030 | Date: 01/18/2013 |
|
1
of 1
|
91,783.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
91,783.12 |
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 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,250.00 |
5,250.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,669.63 |
834.81 |
| 20200100 |
EARTH EXCAVATION |
660.000 |
0.000 |
660.000 |
503.000 |
600.000 |
97.000 |
11.37 |
1,102.89 |
| 20400800 |
FURNISHED EXCAVATION |
2,180.000 |
0.000 |
2,180.000 |
0.000 |
2,180.000 |
2,180.000 |
12.34 |
26,901.20 |
| 28000250 |
TEMP EROS CONTR SEED |
500.000 |
0.000 |
500.000 |
0.000 |
100.000 |
100.000 |
1.85 |
185.00 |
| 28000305 |
TEMP DITCH CHECKS |
48.000 |
0.000 |
48.000 |
24.000 |
48.000 |
24.000 |
12.51 |
300.24 |
| 28000500 |
INLET & PIPE PROTECT |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
97.81 |
97.81 |
| 28100209 |
STONE RIPRAP CL A5 |
400.000 |
0.000 |
400.000 |
299.810 |
400.000 |
100.190 |
54.88 |
5,498.43 |
| 40200100 |
AGG SURF CSE A |
1,069.000 |
0.000 |
1,069.000 |
0.000 |
1,053.060 |
1,053.060 |
26.16 |
27,548.05 |
| 40200800 |
AGG SURF CSE B |
100.000 |
0.000 |
100.000 |
61.180 |
100.000 |
38.820 |
27.87 |
1,081.91 |
| 50900205 |
STEEL RAILING TY S1 |
122.000 |
0.000 |
122.000 |
0.000 |
122.000 |
122.000 |
98.44 |
12,009.68 |
| 542D0220 |
P CUL CL D 1 15 |
56.000 |
0.000 |
56.000 |
24.000 |
56.000 |
32.000 |
29.74 |
951.68 |
| 63100075 |
TRAF BAR TERM T5A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,218.00 |
2,436.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,207.75 |
6,415.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,229.25 |
1,022.92 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
36.75 |
147.00 |
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Total: |
$91,783.12 |
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