|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95679 / 01
Archive 95679 / 00
|
Contractor Invoice
Current Report 11/13/2012
| DOT Vendor: |
C63100 |
|
Contract: |
95679 |
| IL Project: |
|
From Date: |
10/03/2012 |
| Route: |
TR 282 |
|
|
|
| Section: |
07-05136-00-BR |
To Date: |
11/13/2012 |
| Project: |
BR0S-0029/293/000 |
State Job: |
C-97-046-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 029 (COLES )
|
| Airport: |
07-05136-00-BR |
State Job: |
C-97-046-12 |
| Scope: |
3.2 MILES SOUTHEAST OF HUTTON OVER STREAM
|
|
|
|
Payee: |
A J WALKER CONSTRUCTION CO |
421 S 21ST ST P O BOX 118 MATTOON , IL 61938
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 158,454.85 |
0.00 |
0.00 |
158,454.85 |
157,187.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
157,187.35 |
| Mobilzation Paid: | | | 600.00 |
| Total
paid this estimate: |
|
|
157,187.35 |
|
Previous payments to contractor: |
|
|
-121,273.80 |
|
Payment to contractor this estimate: |
|
| 35,913.55 |
| |
|
Voucher # CC09088 | Date: 11/14/2012 |
|
1
of 1
|
35,913.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
35,913.55 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
7.05 |
317.25 |
| X4020700 |
AGG SURF CSE B 8 |
480.000 |
0.000 |
480.000 |
0.000 |
480.000 |
480.000 |
7.05 |
3,384.00 |
| 20200100 |
EARTH EXCAVATION |
215.000 |
0.000 |
215.000 |
0.000 |
215.000 |
215.000 |
36.87 |
7,927.05 |
| 20400800 |
FURNISHED EXCAVATION |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
20.70 |
2,484.00 |
| 25000210 |
SEEDING CL 2A |
0.300 |
0.000 |
0.300 |
0.000 |
0.300 |
0.300 |
5,500.00 |
1,650.00 |
| 25000400 |
NITROGEN FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25000600 |
POTASSIUM FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25100115 |
MULCH METHOD 2 |
0.300 |
0.000 |
0.300 |
0.000 |
0.300 |
0.300 |
3,500.00 |
1,050.00 |
| 28000305 |
TEMP DITCH CHECKS |
54.000 |
0.000 |
54.000 |
0.000 |
15.000 |
15.000 |
16.00 |
240.00 |
| 28000400 |
PERIMETER EROS BAR |
100.000 |
0.000 |
100.000 |
0.000 |
52.000 |
52.000 |
4.25 |
221.00 |
| 28000500 |
INLET & PIPE PROTECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
140.00 |
140.00 |
| 50105220 |
PIPE CULVERT REMOV |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
5.00 |
205.00 |
| 50300225 |
CONC STRUCT |
22.400 |
0.000 |
22.400 |
17.400 |
22.400 |
5.000 |
650.00 |
3,250.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,970.000 |
0.000 |
3,970.000 |
3,084.000 |
3,970.000 |
886.000 |
1.50 |
1,329.00 |
| 50900205 |
STEEL RAILING TY S1 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
101.75 |
9,361.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
continued
|
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 |
| 542D0217 |
P CUL CL D 1 12 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
22.00 |
924.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
36.300 |
0.000 |
36.300 |
9.000 |
30.000 |
21.000 |
65.00 |
1,365.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,000.00 |
600.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
1,500.00 |
825.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
|
Total: |
$35,913.55 |
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