|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C47140 |
|
Contract: |
97491 |
| IL Project: |
|
From Date: |
06/29/2012 |
| Route: |
TR 304A |
|
|
|
| Section: |
09-07116-00-BR |
To Date: |
07/30/2012 |
| Project: |
BROS-0121/058/000 |
State Job: |
C-98-334-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
08 - 121 (MARION )
|
| Airport: |
09-07116-00-BR |
State Job: |
C-98-334-11 |
| Scope: |
OVER NORTH FORK
|
|
|
|
Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
| Percent Completed: 90.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,753.00 |
0.00 |
0.00 |
176,753.00 |
160,156.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
160,156.03 |
| Mobilzation Paid: | | | 1,000.00 |
| Total
paid this estimate: |
|
|
160,156.03 |
|
Previous payments to contractor: |
|
|
-25,221.00 |
|
Payment to contractor this estimate: |
|
| 134,935.03 |
| |
|
Voucher # CC02215 | Date: 08/08/2012 |
|
1
of 1
|
134,935.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
134,935.03 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.678 |
0.428 |
1,500.00 |
642.00 |
| 20200100 |
EARTH EXCAVATION |
743.000 |
0.000 |
743.000 |
300.000 |
743.000 |
443.000 |
5.00 |
2,215.00 |
| 20400800 |
FURNISHED EXCAVATION |
546.000 |
0.000 |
546.000 |
0.000 |
546.000 |
546.000 |
16.00 |
8,736.00 |
| 20700110 |
POROUS GRAN EMBANK |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
25.00 |
1,650.00 |
| 28000305 |
TEMP DITCH CHECKS |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
16.00 |
640.00 |
| 40200800 |
AGG SURF CSE B |
735.000 |
0.000 |
735.000 |
0.000 |
693.430 |
693.430 |
21.00 |
14,562.03 |
| 50300225 |
CONC STRUCT |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
600.00 |
10,800.00 |
| 50300280 |
CONCRETE ENCASEMENT |
2.800 |
0.000 |
2.800 |
0.000 |
2.800 |
2.800 |
600.00 |
1,680.00 |
| 50400505 |
P P CONC DK BM 27 DP |
1,452.000 |
0.000 |
1,452.000 |
0.000 |
1,452.000 |
1,452.000 |
47.00 |
68,244.00 |
| 50800105 |
REINFORCEMENT BARS |
3,470.000 |
0.000 |
3,470.000 |
0.000 |
3,470.000 |
3,470.000 |
1.50 |
5,205.00 |
| 51201600 |
FUR STL PILE HP12X53 |
273.000 |
0.000 |
273.000 |
0.000 |
273.000 |
273.000 |
33.00 |
9,009.00 |
| 51202305 |
DRIVING PILES |
273.000 |
0.000 |
273.000 |
0.000 |
252.000 |
252.000 |
1.00 |
252.00 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
|
Total: |
$134,935.03 |
|
|
