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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 10/03/2012
| DOT Vendor: |
C63100 |
|
Contract: |
95679 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
TR 282 |
|
|
|
| Section: |
07-05136-00-BR |
To Date: |
10/03/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 75.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 158,454.85 |
0.00 |
0.00 |
158,454.85 |
121,273.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
121,273.80 |
| Mobilzation Paid: | | | 900.00 |
| Total
paid this estimate: |
|
|
121,273.80 |
|
Previous payments to contractor: |
|
|
-4,500.00 |
|
Payment to contractor this estimate: |
|
| 116,773.80 |
| |
|
Voucher # CC06246 | Date: 10/05/2012 |
|
1
of 1
|
116,773.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
116,773.80 |
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 |
| 20100500 |
TREE REMOV ACRES |
0.030 |
0.000 |
0.030 |
0.000 |
0.030 |
0.030 |
55,240.00 |
1,657.20 |
| 20300100 |
CHANNEL EXCAVATION |
230.000 |
0.000 |
230.000 |
0.000 |
230.000 |
230.000 |
16.58 |
3,813.40 |
| 28100107 |
STONE RIPRAP CL A4 |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
47.54 |
14,262.00 |
| 28200200 |
FILTER FABRIC |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
2.00 |
600.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,692.00 |
9,692.00 |
| 50200100 |
STRUCTURE EXCAVATION |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
10.00 |
1,200.00 |
| 50300225 |
CONC STRUCT |
22.400 |
0.000 |
22.400 |
0.000 |
17.400 |
17.400 |
650.00 |
11,310.00 |
| 50300280 |
CONCRETE ENCASEMENT |
3.500 |
0.000 |
3.500 |
0.000 |
3.500 |
3.500 |
600.00 |
2,100.00 |
| 50400405 |
P P CONC DK BM 21 DP |
1,253.000 |
0.000 |
1,253.000 |
0.000 |
1,253.000 |
1,253.000 |
40.00 |
50,120.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,970.000 |
0.000 |
3,970.000 |
0.000 |
3,084.000 |
3,084.000 |
1.50 |
4,626.00 |
| 51201400 |
FUR STL PILE HP10X42 |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
58.02 |
9,283.20 |
| 51202305 |
DRIVING PILES |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
0.00 |
0.00 |
| 51203400 |
TEST PILE ST HP10X42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,975.00 |
5,950.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
36.300 |
0.000 |
36.300 |
0.000 |
9.000 |
9.000 |
65.00 |
585.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,000.00 |
900.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.450 |
0.450 |
1,500.00 |
675.00 |
|
Total: |
$116,773.80 |
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