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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 08/03/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
08/03/2012 |
| 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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|
|
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|
|
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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 |
264,145.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
264,145.34 |
| Total
paid this estimate: |
|
|
264,145.34 |
|
Previous payments to contractor: |
|
|
-137,493.18 |
|
Payment to contractor this estimate: |
|
| 126,652.16 |
| |
|
Voucher # CC02371 | Date: 08/10/2012 |
|
1
of 1
|
126,652.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
126,652.16 |
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 |
0.000 |
2.250 |
2.250 |
925.00 |
2,081.25 |
| X6020075 |
INLETS TB T3V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
1,085.00 |
1,627.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.770 |
0.270 |
9,100.00 |
2,457.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.600 |
0.400 |
11,785.00 |
4,714.00 |
| 20200100 |
EARTH EXCAVATION |
1,809.000 |
0.000 |
1,809.000 |
0.000 |
1,809.000 |
1,809.000 |
19.80 |
35,818.20 |
| 20800150 |
TRENCH BACKFILL |
789.000 |
0.000 |
789.000 |
381.600 |
646.000 |
264.400 |
24.00 |
6,345.60 |
| 28000305 |
TEMP DITCH CHECKS |
72.000 |
0.000 |
72.000 |
0.000 |
70.000 |
70.000 |
23.00 |
1,610.00 |
| 28000400 |
PERIMETER EROS BAR |
857.000 |
0.000 |
857.000 |
0.000 |
857.000 |
857.000 |
4.45 |
3,813.65 |
| 44000100 |
PAVEMENT REM |
799.000 |
0.000 |
799.000 |
0.000 |
530.300 |
530.300 |
10.00 |
5,303.00 |
| 44000500 |
COMB CURB GUTTER REM |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
9.50 |
779.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
545.00 |
408.75 |
| 550B0050 |
STORM SEW CL B 1 12 |
192.000 |
0.000 |
192.000 |
0.000 |
192.000 |
192.000 |
32.50 |
6,240.00 |
| 550B0120 |
STORM SEW CL B 1 24 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
46.65 |
4,291.80 |
| 550B0430 |
STORM SEW CL B 2 30 |
1,285.000 |
0.000 |
1,285.000 |
1,149.000 |
1,285.000 |
136.000 |
49.50 |
6,732.00 |
| 55101200 |
STORM SEWER REM 24 |
384.000 |
0.000 |
384.000 |
0.000 |
384.000 |
384.000 |
13.00 |
4,992.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
3.000 |
0.000 |
3.000 |
0.750 |
2.250 |
1.500 |
1,425.00 |
2,137.50 |
| 60219570 |
MAN TA 4 DIA T3V F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.250 |
2.250 |
1,355.00 |
3,048.75 |
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 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
745.00 |
1,117.50 |
| 60237470 |
INLETS TA T24F&G |
6.000 |
0.000 |
6.000 |
0.000 |
3.750 |
3.750 |
930.00 |
3,487.50 |
| 60240328 |
INLETS TB T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,135.00 |
851.25 |
| X9800100 |
12" AGG BASE (CA6) |
0.000 |
5,726.000 |
5,726.000 |
0.000 |
4,751.800 |
4,751.800 |
6.06 |
28,795.91 |
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Total: |
$126,652.16 |
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