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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 01/16/2013
| DOT Vendor: |
C62060 |
|
Contract: |
97493 |
| IL Project: |
|
From Date: |
11/06/2012 |
| Route: |
FAU 8959 |
|
|
|
| Section: |
08-00026-00-WR |
To Date: |
01/16/2013 |
| 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
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 883,182.94 |
0.00 |
0.00 |
883,182.94 |
282,603.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
282,603.29 |
| Total
paid this estimate: |
|
|
282,603.29 |
|
Previous payments to contractor: |
|
|
-254,935.15 |
|
Payment to contractor this estimate: |
|
| 27,668.14 |
| |
|
Voucher # CC13312 | Date: 01/24/2013 |
|
1
of 1
|
27,668.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
27,668.14 |
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 |
0.000 |
3.000 |
3.000 |
13.52 |
40.56 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
24,922.24 |
6,230.56 |
| Z0051398 |
REM EX SIGN POST |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
52.57 |
210.28 |
| 28000400 |
PERIMETER EROS BAR |
263.000 |
0.000 |
263.000 |
0.000 |
263.000 |
263.000 |
3.30 |
867.90 |
| 28000500 |
INLET & PIPE PROTECT |
56.000 |
0.000 |
56.000 |
0.000 |
20.000 |
20.000 |
95.04 |
1,900.80 |
| 35100700 |
AGG BASE CSE A 8 |
10,096.000 |
0.000 |
10,096.000 |
3,337.600 |
4,161.300 |
823.700 |
9.93 |
8,179.34 |
| 40200700 |
AGG SURF CSE A 8 |
237.000 |
0.000 |
237.000 |
237.000 |
0.000 |
-237.000 |
33.65 |
-7,975.05 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,000.000 |
0.000 |
1,000.000 |
46.380 |
115.050 |
68.670 |
28.04 |
1,925.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
423.000 |
0.000 |
423.000 |
0.000 |
261.300 |
261.300 |
22.50 |
5,879.25 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
306.000 |
0.000 |
306.000 |
0.000 |
96.500 |
96.500 |
23.40 |
2,258.10 |
| 44000600 |
SIDEWALK REM |
1,356.000 |
0.000 |
1,356.000 |
358.000 |
508.000 |
150.000 |
1.45 |
217.50 |
| 50105220 |
PIPE CULVERT REMOV |
209.000 |
0.000 |
209.000 |
122.000 |
195.000 |
73.000 |
11.10 |
810.30 |
| 60600605 |
CONC CURB TB |
146.000 |
0.000 |
146.000 |
64.000 |
146.000 |
82.000 |
12.72 |
1,043.04 |
| 60605000 |
COMB CC&G TB6.24 |
3,316.000 |
0.000 |
3,316.000 |
1,510.000 |
1,827.000 |
317.000 |
19.18 |
6,080.06 |
|
Total: |
$27,668.14 |
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