|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
05/01/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
06/01/2012 |
| 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 |
9446 OLD LEBANON-TROY ROAD LEBANON , IL 62254
|
|
|
|
|
|
|
| Percent Completed: 14.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 667,122.06 |
0.00 |
0.00 |
667,122.06 |
95,314.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
95,314.28 |
| Mobilzation Paid: | | | 6,018.12 |
| Total
paid this estimate: |
|
|
95,314.28 |
|
Previous payments to contractor: |
|
|
-32,283.16 |
|
Payment to contractor this estimate: |
|
| 63,031.12 |
| |
|
Voucher # CC23857 | Date: 06/08/2012 |
|
1
of 1
|
63,031.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
63,031.12 |
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 |
| X6022930 |
MAN TA 5 DIA SPL F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
1,400.00 |
2,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
9,100.00 |
2,275.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
11,785.00 |
1,178.50 |
| 550B0160 |
STORM SEW CL B 1 36 |
55.000 |
0.000 |
55.000 |
0.000 |
40.000 |
40.000 |
51.95 |
2,078.00 |
| 550B0430 |
STORM SEW CL B 2 30 |
1,285.000 |
0.000 |
1,285.000 |
0.000 |
850.000 |
850.000 |
49.50 |
42,075.00 |
| 550B0450 |
STORM SEW CL B 2 36 |
375.000 |
0.000 |
375.000 |
0.000 |
120.000 |
120.000 |
51.95 |
6,234.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,430.00 |
1,072.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.728 |
0.874 |
0.146 |
41,220.00 |
6,018.12 |
|
Total: |
$63,031.12 |
|
|
