|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 97493 / 06
Archive 97493 / 05
Archive 97493 / 04
Archive 97493 / 03
Archive 97493 / 02
Archive 97493 / 01
Archive 97493 / 00
|
Contractor Invoice
Current Report 05/02/2013
| DOT Vendor: |
C62060 |
|
Contract: |
97493 |
| IL Project: |
|
From Date: |
03/25/2013 |
| Route: |
FAU 8959 |
|
|
|
| Section: |
08-00026-00-WR |
To Date: |
05/02/2013 |
| Project: |
M-5011/252/000 |
State Job: |
C-98-331-08 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
08-00026-00-WR |
State Job: |
C-98-331-08 |
| Scope: |
N. VINE STREET TO EAST OF LONGFELLOW
|
|
|
|
Payee: |
VALLEY CONTRACTORS INC |
4873 BARTON LANE EDWARDSVILLE , IL 62025
|
|
|
|
|
|
|
| Percent Completed: 61.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 883,182.94 |
0.00 |
0.00 |
883,182.94 |
544,440.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
544,440.01 |
| Total
paid this estimate: |
|
|
544,440.01 |
|
Previous payments to contractor: |
|
|
-520,853.83 |
|
Payment to contractor this estimate: |
|
| 23,586.18 |
| |
|
Voucher # CC19389 | Date: 05/10/2013 |
|
1
of 1
|
23,586.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
23,586.18 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
24,922.24 |
1,246.12 |
| 20200100 |
EARTH EXCAVATION |
7,171.000 |
0.000 |
7,171.000 |
5,632.300 |
5,682.300 |
50.000 |
13.52 |
676.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,000.000 |
0.000 |
1,000.000 |
161.150 |
189.570 |
28.420 |
28.04 |
796.89 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
306.000 |
0.000 |
306.000 |
224.700 |
298.500 |
73.800 |
23.40 |
1,726.92 |
| 42400100 |
PC CONC SIDEWALK 4 |
8,665.000 |
0.000 |
8,665.000 |
358.000 |
8,665.000 |
8,307.000 |
1.60 |
13,291.20 |
| 42400800 |
DETECTABLE WARNINGS |
130.000 |
0.000 |
130.000 |
0.000 |
125.700 |
125.700 |
43.50 |
5,467.95 |
| 44000600 |
SIDEWALK REM |
1,356.000 |
0.000 |
1,356.000 |
568.000 |
761.000 |
193.000 |
1.45 |
279.85 |
| 60615400 |
PAVED DITCH TA-15 |
213.000 |
0.000 |
213.000 |
202.000 |
209.500 |
7.500 |
13.50 |
101.25 |
|
Total: |
$23,586.18 |
|
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