|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C63100 |
|
Contract: |
95646 |
| IL Project: |
|
From Date: |
12/19/2011 |
| Route: |
TREC TRAIL |
|
|
|
| Section: |
10-00091-00-BT |
To Date: |
04/06/2012 |
| Project: |
TCSP-IL09/029/000 |
State Job: |
C-97-033-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
07 - 049 (EFFINGHAM )
|
| Airport: |
10-00091-00-BT |
State Job: |
C-97-033-11 |
| Scope: |
OVER LITTLE WABASH RIVER, 0.5 MILES WEST OF EFFINGHAM
|
|
|
|
Payee: |
A J WALKER CONSTRUCTION CO |
421 S 21ST ST P O BOX 118 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 98.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,583.87 |
21,986.62 |
0.00 |
504,570.49 |
497,274.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
497,274.63 |
| Mobilzation Paid: | | | 2,420.00 |
| Total
paid this estimate: |
|
|
497,274.63 |
|
Previous payments to contractor: |
|
|
-239,891.12 |
|
Payment to contractor this estimate: |
|
| 257,383.51 |
| |
|
Voucher # CC20419 | Date: 04/20/2012 |
|
1
of 1
|
257,383.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
257,383.51 |
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 |
| X0322508 |
PED TRUSS SUPERSTR |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
164.70 |
247,050.00 |
| 28001000 |
AGGREGATE - EROS CONT |
320.000 |
0.000 |
320.000 |
242.000 |
258.000 |
16.000 |
45.14 |
722.24 |
| 28100209 |
STONE RIPRAP CL A5 |
775.000 |
0.000 |
775.000 |
619.000 |
747.700 |
128.700 |
45.38 |
5,840.41 |
| 28200200 |
FILTER FABRIC |
775.000 |
0.000 |
775.000 |
433.100 |
727.500 |
294.400 |
3.06 |
900.86 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
24,199.99 |
2,420.00 |
|
Total: |
$257,383.51 |
|
|
