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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 10/30/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
10/30/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 88.58% |
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 |
590,908.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
590,908.90 |
| Total
paid this estimate: |
|
|
590,908.90 |
|
Previous payments to contractor: |
|
|
-487,167.79 |
|
Payment to contractor this estimate: |
|
| 103,741.11 |
| |
|
Voucher # CC08881 | Date: 11/09/2012 |
|
1
of 1
|
103,741.11 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
103,741.11 |
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 |
| X6020074 |
INLETS TA T3V F&G |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
925.00 |
693.75 |
| X6020075 |
INLETS TB T3V F&G |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
1,085.00 |
542.50 |
| X6022930 |
MAN TA 5 DIA SPL F&G |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
1,400.00 |
700.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
11,785.00 |
3,535.50 |
| 42000201 |
PCC PVT 7 JOINTED |
4,790.000 |
0.000 |
4,790.000 |
4,215.700 |
4,602.800 |
387.100 |
37.00 |
14,322.70 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
49.50 |
8,167.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
42.000 |
0.000 |
42.000 |
0.000 |
32.200 |
32.200 |
60.25 |
1,940.05 |
| 42400100 |
PC CONC SIDEWALK 4 |
11,347.000 |
0.000 |
11,347.000 |
0.000 |
11,258.000 |
11,258.000 |
5.00 |
56,290.00 |
| 42400800 |
DETECTABLE WARNINGS |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
29.50 |
1,416.00 |
| 50105220 |
PIPE CULVERT REMOV |
50.000 |
0.000 |
50.000 |
0.000 |
32.000 |
32.000 |
10.50 |
336.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
1,425.00 |
1,068.75 |
| 60219570 |
MAN TA 4 DIA T3V F&G |
3.000 |
0.000 |
3.000 |
2.250 |
3.000 |
0.750 |
1,355.00 |
1,016.25 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,430.00 |
357.50 |
| 60222240 |
MAN TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
1,817.00 |
908.50 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
745.00 |
372.50 |
| 60237470 |
INLETS TA T24F&G |
6.000 |
0.000 |
6.000 |
3.750 |
6.000 |
2.250 |
930.00 |
2,092.50 |
| 60240328 |
INLETS TB T24F&G |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,135.00 |
283.75 |
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 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
255.00 |
255.00 |
| 60600095 |
CLASS SI CONC OUTLET |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
455.00 |
1,365.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,244.000 |
0.000 |
3,244.000 |
3,109.000 |
3,244.000 |
135.000 |
18.75 |
2,531.25 |
| X9800100 |
12" AGG BASE (CA6) |
0.000 |
5,726.000 |
5,726.000 |
4,751.800 |
5,667.000 |
915.200 |
6.06 |
5,546.11 |
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Total: |
$103,741.11 |
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