|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95667 / 02
Archive 95667 / 01
Archive 95667 / 00
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Contractor Invoice
Current Report 11/13/2012
| DOT Vendor: |
C01040 |
|
Contract: |
95667 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
TR 355 |
|
|
|
| Section: |
07-11130-00-BR |
To Date: |
11/13/2012 |
| Project: |
BROS-0025/070/000 |
State Job: |
C-97-005-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 025 (CLAY )
|
| Airport: |
07-11130-00-BR |
State Job: |
C-97-005-12 |
| Scope: |
2.5 MILES SOUTHEAST OF FLORA OVER ELM CREEK
|
|
|
|
Payee: |
ALLENDALE GRAVEL CO INC |
18306 WABASH 18 AVE ALLENDALE , IL 62410
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 169,824.00 |
616.50 |
994.20 |
169,446.30 |
169,446.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
169,446.30 |
| Total
paid this estimate: |
|
|
169,446.30 |
|
Previous payments to contractor: |
|
|
-168,829.80 |
|
Payment to contractor this estimate: |
|
| 616.50 |
| |
|
Voucher # CC09089 | Date: 11/14/2012 |
|
1
of 1
|
616.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
616.50 |
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 |
| X2810208 |
STONE RIPRAP CL A4 SP |
380.000 |
10.400 |
390.400 |
380.000 |
390.400 |
10.400 |
35.00 |
364.00 |
| X2830495 |
AGGREGATE DITCH SPL |
39.000 |
3.100 |
42.100 |
39.000 |
42.100 |
3.100 |
35.00 |
108.50 |
| 50800105 |
REINFORCEMENT BARS |
2,460.000 |
72.000 |
2,532.000 |
2,460.000 |
2,532.000 |
72.000 |
2.00 |
144.00 |
|
Total: |
$616.50 |
|
|
