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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 09/25/2012
| DOT Vendor: |
C01040 |
|
Contract: |
95667 |
| IL Project: |
|
From Date: |
07/25/2012 |
| Route: |
TR 355 |
|
|
|
| Section: |
07-11130-00-BR |
To Date: |
09/25/2012 |
| 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
|
|
|
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Payee: |
ALLENDALE GRAVEL CO INC |
18306 WABASH 18 AVE ALLENDALE , IL 62410
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|
|
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|
|
| Percent Completed: 71.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 169,824.00 |
0.00 |
0.00 |
169,824.00 |
121,708.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
121,708.80 |
| Mobilzation Paid: | | | 900.00 |
| Total
paid this estimate: |
|
|
121,708.80 |
|
Previous payments to contractor: |
|
|
-4,500.00 |
|
Payment to contractor this estimate: |
|
| 117,208.80 |
| |
|
Voucher # CC05664 | Date: 09/26/2012 |
|
1
of 1
|
117,208.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
117,208.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
0.000 |
380.000 |
0.000 |
131.600 |
131.600 |
35.00 |
4,606.00 |
| 20300100 |
CHANNEL EXCAVATION |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
6.00 |
660.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 50300225 |
CONC STRUCT |
24.400 |
0.000 |
24.400 |
0.000 |
24.400 |
24.400 |
600.00 |
14,640.00 |
| 50300280 |
CONCRETE ENCASEMENT |
2.800 |
0.000 |
2.800 |
0.000 |
2.800 |
2.800 |
600.00 |
1,680.00 |
| 50400405 |
P P CONC DK BM 21 DP |
1,224.000 |
0.000 |
1,224.000 |
0.000 |
1,224.000 |
1,224.000 |
48.00 |
58,752.00 |
| 50800105 |
REINFORCEMENT BARS |
2,460.000 |
0.000 |
2,460.000 |
0.000 |
2,460.000 |
2,460.000 |
2.00 |
4,920.00 |
| 51201400 |
FUR STL PILE HP10X42 |
365.000 |
0.000 |
365.000 |
0.000 |
353.000 |
353.000 |
35.00 |
12,355.00 |
| 51202305 |
DRIVING PILES |
365.000 |
0.000 |
365.000 |
0.000 |
345.800 |
345.800 |
1.00 |
345.80 |
| 51203400 |
TEST PILE ST HP10X42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,000.00 |
900.00 |
|
Total: |
$117,208.80 |
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