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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 02/26/2013
| DOT Vendor: |
C62060 |
|
Contract: |
97493 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAU 8959 |
|
|
|
| Section: |
08-00026-00-WR |
To Date: |
02/26/2013 |
| 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: 44.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 883,182.94 |
0.00 |
0.00 |
883,182.94 |
395,565.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
395,565.63 |
| Total
paid this estimate: |
|
|
395,565.63 |
|
Previous payments to contractor: |
|
|
-282,603.29 |
|
Payment to contractor this estimate: |
|
| 112,962.34 |
| |
|
Voucher # CC15318 | Date: 03/05/2013 |
|
1
of 1
|
112,962.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
112,962.34 |
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 |
| X0301339 |
REM EX PARKING BLOCKS |
35.000 |
0.000 |
35.000 |
3.000 |
35.000 |
32.000 |
13.52 |
432.64 |
| X6020075 |
INLETS TB T3V F&G |
13.000 |
0.000 |
13.000 |
10.000 |
11.500 |
1.500 |
1,716.59 |
2,574.89 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
24,922.24 |
2,492.22 |
| 20200100 |
EARTH EXCAVATION |
7,171.000 |
0.000 |
7,171.000 |
3,150.000 |
3,350.000 |
200.000 |
13.52 |
2,704.00 |
| 20800150 |
TRENCH BACKFILL |
1,238.000 |
0.000 |
1,238.000 |
517.000 |
1,205.000 |
688.000 |
29.50 |
20,296.00 |
| 28000305 |
TEMP DITCH CHECKS |
120.000 |
0.000 |
120.000 |
0.000 |
35.000 |
35.000 |
11.40 |
399.00 |
| 35100700 |
AGG BASE CSE A 8 |
10,096.000 |
0.000 |
10,096.000 |
4,161.300 |
5,062.000 |
900.700 |
9.93 |
8,943.95 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,000.000 |
0.000 |
1,000.000 |
115.050 |
144.760 |
29.710 |
28.04 |
833.07 |
| 44000200 |
DRIVE PAVEMENT REM |
252.000 |
0.000 |
252.000 |
0.000 |
52.000 |
52.000 |
13.03 |
677.56 |
| 50105220 |
PIPE CULVERT REMOV |
209.000 |
0.000 |
209.000 |
195.000 |
209.000 |
14.000 |
11.10 |
155.40 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
429.38 |
429.38 |
| 54213660 |
PRC FLAR END SEC 15 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
451.81 |
451.81 |
| 54214719 |
PRCF END S EL EQRS 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
987.74 |
987.74 |
| 550A0050 |
STORM SEW CL A 1 12 |
296.000 |
0.000 |
296.000 |
100.000 |
262.000 |
162.000 |
15.64 |
2,533.68 |
| 550A0070 |
STORM SEW CL A 1 15 |
290.000 |
0.000 |
290.000 |
143.000 |
275.000 |
132.000 |
18.83 |
2,485.56 |
| 550A0110 |
STORM SEW CL A 1 21 |
679.000 |
0.000 |
679.000 |
153.000 |
654.000 |
501.000 |
22.54 |
11,292.54 |
| 550A0340 |
STORM SEW CL A 2 12 |
402.000 |
0.000 |
402.000 |
68.500 |
365.000 |
296.500 |
15.68 |
4,649.12 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
222.000 |
0.000 |
222.000 |
130.000 |
214.000 |
84.000 |
19.06 |
1,601.04 |
| 550A0400 |
STORM SEW CL A 2 21 |
383.000 |
0.000 |
383.000 |
372.000 |
383.000 |
11.000 |
23.59 |
259.49 |
| 550A4900 |
SS CL A 2 EQRS 24 |
155.000 |
0.000 |
155.000 |
0.000 |
142.000 |
142.000 |
27.07 |
3,843.94 |
| 55100300 |
STORM SEWER REM 8 |
409.000 |
0.000 |
409.000 |
0.000 |
280.000 |
280.000 |
11.32 |
3,169.60 |
| 55100700 |
STORM SEWER REM 15 |
106.000 |
0.000 |
106.000 |
0.000 |
106.000 |
106.000 |
11.26 |
1,193.56 |
| 60218300 |
MAN TA 4 DIA T1F OL |
10.000 |
0.000 |
10.000 |
6.750 |
7.500 |
0.750 |
2,425.27 |
1,818.96 |
| 60219540 |
MAN TA 4 DIA T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
3.750 |
3.750 |
2,439.38 |
9,147.68 |
| 60219570 |
MAN TA 4 DIA T3V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,495.82 |
1,871.87 |
| 60222270 |
MAN TA 5 DIA T3V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,733.31 |
2,049.98 |
| 60240210 |
INLETS TB T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,907.63 |
1,430.72 |
| 60240220 |
INLETS TB T3F&G |
5.000 |
0.000 |
5.000 |
1.500 |
4.250 |
2.750 |
2,137.12 |
5,877.08 |
| 60240301 |
INLETS TB T8G |
10.000 |
0.000 |
10.000 |
0.000 |
7.500 |
7.500 |
2,234.06 |
16,755.45 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
601.66 |
601.66 |
| 60500060 |
REMOV INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
334.25 |
1,002.75 |
|
Total: |
$112,962.34 |
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