|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2012
| DOT Vendor: |
C01040 |
|
Contract: |
95667 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
TR 355 |
|
|
|
| Section: |
07-11130-00-BR |
To Date: |
10/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 169,824.00 |
0.00 |
0.00 |
169,824.00 |
168,829.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
168,829.80 |
| Mobilzation Paid: | | | 600.00 |
| Total
paid this estimate: |
|
|
168,829.80 |
|
Previous payments to contractor: |
|
|
-121,708.80 |
|
Payment to contractor this estimate: |
|
| 47,121.00 |
| |
|
Voucher # CC07303 | Date: 10/22/2012 |
|
1
of 1
|
47,121.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
47,121.00 |
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 |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
8,000.00 |
4,000.00 |
| X2810208 |
STONE RIPRAP CL A4 SP |
380.000 |
0.000 |
380.000 |
131.600 |
380.000 |
248.400 |
35.00 |
8,694.00 |
| X2830495 |
AGGREGATE DITCH SPL |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
35.00 |
1,365.00 |
| 20100500 |
TREE REMOV ACRES |
0.200 |
0.000 |
0.200 |
0.000 |
0.200 |
0.200 |
10,000.00 |
2,000.00 |
| 20200100 |
EARTH EXCAVATION |
567.000 |
0.000 |
567.000 |
0.000 |
567.000 |
567.000 |
6.00 |
3,402.00 |
| 28000305 |
TEMP DITCH CHECKS |
48.000 |
0.000 |
48.000 |
0.000 |
28.000 |
28.000 |
15.00 |
420.00 |
| 40200800 |
AGG SURF CSE B |
525.000 |
0.000 |
525.000 |
0.000 |
516.800 |
516.800 |
25.00 |
12,920.00 |
| 50900205 |
STEEL RAILING TY S1 |
102.000 |
0.000 |
102.000 |
0.000 |
102.000 |
102.000 |
100.00 |
10,200.00 |
| 542A0235 |
P CUL CL A 1 30 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
60.00 |
1,920.00 |
| 54213675 |
PRC FLAR END SEC 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,000.00 |
600.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
50.00 |
200.00 |
|
Total: |
$47,121.00 |
|
|
