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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2012
| DOT Vendor: |
C06710 |
|
Contract: |
93577 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
11-00174-01-PP |
To Date: |
09/25/2012 |
| Project: |
RS-0167/069/000 |
State Job: |
C-96-237-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
11-00174-01-PP |
State Job: |
C-96-237-12 |
| Scope: |
VARIOUS ROUTES IN SANGAMON COUNTY
|
|
|
|
Payee: |
BYRNE AND JONES ENTERPRISES I |
11745 R LACKLAND RD ST LOUIS , MO 63146
|
|
|
|
|
|
|
| Percent Completed: 74.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,573,650.35 |
0.00 |
0.00 |
1,573,650.35 |
1,168,728.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,168,728.07 |
| Mobilzation Paid: | | | 3,900.00 |
| Total
paid this estimate: |
|
|
1,168,728.07 |
|
Previous payments to contractor: |
|
|
-19,500.00 |
|
Payment to contractor this estimate: |
|
| 1,149,228.07 |
| |
|
Voucher # CC06413 | Date: 10/10/2012 |
|
1
of 1
|
1,149,228.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
1,149,228.07 |
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 |
| LR400005 |
CIR-FDR EMULS ASPHALT |
55,115.000 |
0.000 |
55,115.000 |
0.000 |
48,831.000 |
48,831.000 |
3.10 |
151,376.10 |
| LR400730 |
CIP RECYCLING 3.0 |
37,029.000 |
0.000 |
37,029.000 |
0.000 |
36,801.860 |
36,801.860 |
3.25 |
119,606.05 |
| LR400740 |
CIP RECYCLING 4.0 |
13,912.000 |
0.000 |
13,912.000 |
0.000 |
13,912.000 |
13,912.000 |
3.25 |
45,214.00 |
| LR403300 |
SURFACE PROFILE MILL |
190,188.000 |
0.000 |
190,188.000 |
0.000 |
136,803.690 |
136,803.690 |
1.00 |
136,803.69 |
| Z0064265 |
CAPE SEAL |
190,188.000 |
0.000 |
190,188.000 |
0.000 |
135,686.170 |
135,686.170 |
4.62 |
626,870.11 |
| 44201781 |
CL D PATCH T3 11 |
86.000 |
0.000 |
86.000 |
0.000 |
85.600 |
85.600 |
90.00 |
7,704.00 |
| 44201803 |
CL D PATCH T2 13 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
95.00 |
9,120.00 |
| 44201807 |
CL D PATCH T3 13 |
74.000 |
0.000 |
74.000 |
0.000 |
31.500 |
31.500 |
95.00 |
2,992.50 |
| 44201809 |
CL D PATCH T4 13 |
241.000 |
0.000 |
241.000 |
0.000 |
241.000 |
241.000 |
95.00 |
22,895.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
26,000.00 |
3,900.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,000.00 |
3,500.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,000.00 |
2,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,372.000 |
0.000 |
23,372.000 |
0.000 |
22,571.000 |
22,571.000 |
0.70 |
15,799.70 |
| 70300220 |
TEMP PVT MK LINE 4 |
195,286.000 |
0.000 |
195,286.000 |
0.000 |
10,941.000 |
10,941.000 |
0.12 |
1,312.92 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,385.000 |
0.000 |
2,385.000 |
0.000 |
134.000 |
134.000 |
1.00 |
134.00 |
|
Total: |
$1,149,228.07 |
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