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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 11/06/2012
| DOT Vendor: |
C62060 |
|
Contract: |
97493 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAU 8959 |
|
|
|
| Section: |
08-00026-00-WR |
To Date: |
11/06/2012 |
| 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: 28.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 883,182.94 |
0.00 |
0.00 |
883,182.94 |
254,935.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
254,935.15 |
| Total
paid this estimate: |
|
|
254,935.15 |
|
Previous payments to contractor: |
|
|
-189,105.52 |
|
Payment to contractor this estimate: |
|
| 65,829.63 |
| |
|
Voucher # CC10945 | Date: 12/11/2012 |
|
1
of 1
|
65,829.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
65,829.63 |
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 |
| X0321158 |
PARK BENCHES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
238.13 |
238.13 |
| X6020075 |
INLETS TB T3V F&G |
13.000 |
0.000 |
13.000 |
7.500 |
10.000 |
2.500 |
1,716.59 |
4,291.47 |
| 20200100 |
EARTH EXCAVATION |
7,171.000 |
0.000 |
7,171.000 |
2,150.000 |
3,150.000 |
1,000.000 |
13.52 |
13,520.00 |
| 35100700 |
AGG BASE CSE A 8 |
10,096.000 |
0.000 |
10,096.000 |
2,932.000 |
3,337.600 |
405.600 |
9.93 |
4,027.61 |
| 40200700 |
AGG SURF CSE A 8 |
237.000 |
0.000 |
237.000 |
0.000 |
237.000 |
237.000 |
33.65 |
7,975.05 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,000.000 |
0.000 |
1,000.000 |
14.210 |
46.380 |
32.170 |
28.04 |
902.05 |
| 44000300 |
CURB REM |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
8.20 |
524.80 |
| 50105220 |
PIPE CULVERT REMOV |
209.000 |
0.000 |
209.000 |
0.000 |
122.000 |
122.000 |
11.10 |
1,354.20 |
| 60600605 |
CONC CURB TB |
146.000 |
0.000 |
146.000 |
0.000 |
64.000 |
64.000 |
12.72 |
814.08 |
| 60605000 |
COMB CC&G TB6.24 |
3,316.000 |
0.000 |
3,316.000 |
0.000 |
1,510.000 |
1,510.000 |
19.18 |
28,961.80 |
| 60615400 |
PAVED DITCH TA-15 |
213.000 |
0.000 |
213.000 |
0.000 |
202.000 |
202.000 |
13.50 |
2,727.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
17.000 |
0.000 |
17.000 |
0.000 |
8.000 |
8.000 |
61.68 |
493.44 |
|
Total: |
$65,829.63 |
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