|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 97479 / 07
Archive 97479 / 06
Archive 97479 / 05
Archive 97479 / 04
Archive 97479 / 03
Archive 97479 / 02
Archive 97479 / 01
Archive 97479 / 00
|
Contractor Invoice
Current Report 12/17/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
12/17/2012 |
| Project: |
ACM-5011/333/000 |
State Job: |
C-98-335-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
09-00017-01-PV |
State Job: |
C-98-335-11 |
| Scope: |
FROM MEADOW DRIVE TO MOORELAND ROAD
|
|
|
|
Payee: |
WEHRLE KURT J D/B/A RITEWAY |
9446 OLD LEBANON-TROY ROAD LEBANON , IL 62254
|
|
|
|
|
|
|
| Percent Completed: 91.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 667,122.06 |
34,699.56 |
34,734.00 |
667,087.62 |
616,178.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
616,178.92 |
| Mobilzation Paid: | | | 5,193.72 |
| Total
paid this estimate: |
|
|
616,178.92 |
|
Previous payments to contractor: |
|
|
-590,908.90 |
|
Payment to contractor this estimate: |
|
| 25,270.02 |
| |
|
Voucher # CC11822 | Date: 12/26/2012 |
|
1
of 1
|
25,270.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
25,270.02 |
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 |
| Z0056608 |
STORM SEW WM REQ 12 |
115.000 |
0.000 |
115.000 |
0.000 |
104.000 |
104.000 |
26.85 |
2,792.40 |
| Z0056616 |
STORM SEW WM REQ 24 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
76.00 |
4,180.00 |
| 20100210 |
TREE REMOV OVER 15 |
120.000 |
0.000 |
120.000 |
0.000 |
36.000 |
36.000 |
28.00 |
1,008.00 |
| 25000200 |
SEEDING CL 2 |
0.670 |
0.000 |
0.670 |
0.000 |
0.670 |
0.670 |
1,830.00 |
1,226.10 |
| 25000400 |
NITROGEN FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25000600 |
POTASSIUM FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,217.000 |
0.000 |
3,217.000 |
0.000 |
3,217.000 |
3,217.000 |
1.65 |
5,308.05 |
| 28100105 |
STONE RIPRAP CL A3 |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
71.00 |
1,633.00 |
| 28200200 |
FILTER FABRIC |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
6.15 |
141.45 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
545.00 |
136.25 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,125.00 |
1,125.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.874 |
1.000 |
0.126 |
41,220.00 |
5,193.72 |
| 70300220 |
TEMP PVT MK LINE 4 |
3,199.000 |
0.000 |
3,199.000 |
0.000 |
296.000 |
296.000 |
0.40 |
118.40 |
| 70300260 |
TEMP PVT MK LINE 12 |
91.000 |
0.000 |
91.000 |
0.000 |
81.000 |
81.000 |
1.35 |
109.35 |
| 72000100 |
SIGN PANEL T1 |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
31.50 |
1,291.50 |
| 72800100 |
TELES STL SIN SUPPORT |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
7.70 |
646.80 |
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 |
|
Total: |
$25,270.02 |
|
|
