|
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 10/31/2012
| DOT Vendor: |
C12320 |
|
Contract: |
93568 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAS 572 |
|
|
|
| Section: |
10-00016-02-BR |
To Date: |
10/31/2012 |
| 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 |
0.00 |
0.00 |
259,147.28 |
159,376.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
159,376.08 |
| Mobilzation Paid: | | | 1,534.39 |
| Total
paid this estimate: |
|
|
159,376.08 |
|
Previous payments to contractor: |
|
|
-7,671.94 |
|
Payment to contractor this estimate: |
|
| 151,704.14 |
| |
|
Voucher # CC09091 | Date: 11/14/2012 |
|
1
of 1
|
151,704.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
151,704.14 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,669.63 |
834.82 |
| 20100110 |
TREE REMOV 6-15 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
17.25 |
2,173.50 |
| 20100210 |
TREE REMOV OVER 15 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
11.50 |
1,081.00 |
| 20200100 |
EARTH EXCAVATION |
660.000 |
0.000 |
660.000 |
0.000 |
503.000 |
503.000 |
11.37 |
5,719.11 |
| 20300100 |
CHANNEL EXCAVATION |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
7.48 |
1,309.00 |
| 28000305 |
TEMP DITCH CHECKS |
48.000 |
0.000 |
48.000 |
0.000 |
24.000 |
24.000 |
12.51 |
300.24 |
| 28100209 |
STONE RIPRAP CL A5 |
400.000 |
0.000 |
400.000 |
0.000 |
299.810 |
299.810 |
54.88 |
16,453.57 |
| 28200200 |
FILTER FABRIC |
330.000 |
0.000 |
330.000 |
0.000 |
248.000 |
248.000 |
3.80 |
942.40 |
| 40200800 |
AGG SURF CSE B |
100.000 |
0.000 |
100.000 |
0.000 |
61.180 |
61.180 |
27.87 |
1,705.09 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,271.04 |
6,271.04 |
| 50105220 |
PIPE CULVERT REMOV |
181.000 |
0.000 |
181.000 |
0.000 |
181.000 |
181.000 |
2.96 |
535.76 |
| 50200100 |
STRUCTURE EXCAVATION |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
14.79 |
147.90 |
| 50300225 |
CONC STRUCT |
25.400 |
0.000 |
25.400 |
0.000 |
25.400 |
25.400 |
510.93 |
12,977.62 |
| 50300280 |
CONCRETE ENCASEMENT |
2.600 |
0.000 |
2.600 |
0.000 |
2.600 |
2.600 |
801.65 |
2,084.29 |
| 50400505 |
P P CONC DK BM 27 DP |
1,775.000 |
0.000 |
1,775.000 |
0.000 |
1,775.000 |
1,775.000 |
36.72 |
65,178.00 |
| 50800105 |
REINFORCEMENT BARS |
2,850.000 |
0.000 |
2,850.000 |
0.000 |
2,850.000 |
2,850.000 |
1.42 |
4,047.00 |
| 51200957 |
FUR M S PILE 12X0.250 |
340.000 |
0.000 |
340.000 |
0.000 |
320.000 |
320.000 |
55.12 |
17,638.40 |
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 |
| 51202305 |
DRIVING PILES |
340.000 |
0.000 |
340.000 |
0.000 |
217.100 |
217.100 |
0.10 |
21.71 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,505.17 |
7,010.34 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 542D0220 |
P CUL CL D 1 15 |
56.000 |
0.000 |
56.000 |
0.000 |
24.000 |
24.000 |
29.74 |
713.76 |
| 542D1060 |
P CUL CL D 2 15 |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
34.80 |
2,575.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
10,229.25 |
1,534.39 |
|
Total: |
$151,704.14 |
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