|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C62060 |
|
Contract: |
97493 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAU 8959 |
|
|
|
| Section: |
08-00026-00-WR |
To Date: |
10/30/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 883,182.94 |
0.00 |
0.00 |
883,182.94 |
189,105.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
189,105.52 |
| Mobilzation Paid: | | | 2,746.64 |
| Total
paid this estimate: |
|
|
189,105.52 |
|
Previous payments to contractor: |
|
|
-71,273.78 |
|
Payment to contractor this estimate: |
|
| 117,831.74 |
| |
|
Voucher # CC08879 | Date: 11/09/2012 |
|
1
of 1
|
117,831.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
117,831.74 |
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 |
| X6020075 |
INLETS TB T3V F&G |
13.000 |
0.000 |
13.000 |
0.000 |
7.500 |
7.500 |
1,716.59 |
12,874.43 |
| 20100210 |
TREE REMOV OVER 15 |
102.000 |
0.000 |
102.000 |
0.000 |
66.000 |
66.000 |
23.83 |
1,572.78 |
| 20200100 |
EARTH EXCAVATION |
7,171.000 |
0.000 |
7,171.000 |
0.000 |
2,150.000 |
2,150.000 |
13.52 |
29,068.00 |
| 20800150 |
TRENCH BACKFILL |
1,238.000 |
0.000 |
1,238.000 |
193.000 |
517.000 |
324.000 |
29.50 |
9,558.00 |
| 35100700 |
AGG BASE CSE A 8 |
10,096.000 |
0.000 |
10,096.000 |
0.000 |
2,932.000 |
2,932.000 |
9.93 |
29,114.76 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
14.210 |
14.210 |
28.04 |
398.45 |
| 42400100 |
PC CONC SIDEWALK 4 |
8,665.000 |
0.000 |
8,665.000 |
0.000 |
358.000 |
358.000 |
1.60 |
572.80 |
| 44000600 |
SIDEWALK REM |
1,356.000 |
0.000 |
1,356.000 |
0.000 |
358.000 |
358.000 |
1.45 |
519.10 |
| 542A0220 |
P CUL CL A 1 15 |
112.000 |
0.000 |
112.000 |
0.000 |
96.000 |
96.000 |
18.30 |
1,756.80 |
| 542A0223 |
P CUL CL A 1 18 |
72.000 |
0.000 |
72.000 |
0.000 |
60.000 |
60.000 |
29.32 |
1,759.20 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
429.38 |
429.38 |
| 54213660 |
PRC FLAR END SEC 15 |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
451.81 |
2,259.05 |
| 54213663 |
PRC FLAR END SEC 18 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
576.25 |
1,728.75 |
| 550A0050 |
STORM SEW CL A 1 12 |
296.000 |
0.000 |
296.000 |
0.000 |
100.000 |
100.000 |
15.64 |
1,564.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
290.000 |
0.000 |
290.000 |
0.000 |
143.000 |
143.000 |
18.83 |
2,692.69 |
| 550A0090 |
STORM SEW CL A 1 18 |
173.000 |
0.000 |
173.000 |
0.000 |
162.500 |
162.500 |
21.87 |
3,553.88 |
| 550A0110 |
STORM SEW CL A 1 21 |
679.000 |
0.000 |
679.000 |
0.000 |
153.000 |
153.000 |
22.54 |
3,448.62 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
402.000 |
0.000 |
402.000 |
0.000 |
68.500 |
68.500 |
15.68 |
1,074.08 |
| 550A0360 |
STORM SEW CL A 2 15 |
222.000 |
0.000 |
222.000 |
0.000 |
130.000 |
130.000 |
19.06 |
2,477.80 |
| 60218300 |
MAN TA 4 DIA T1F OL |
10.000 |
0.000 |
10.000 |
4.500 |
6.750 |
2.250 |
2,425.27 |
5,456.85 |
| 60240220 |
INLETS TB T3F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.500 |
1.500 |
2,137.12 |
3,205.68 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
18,310.93 |
2,746.64 |
|
Total: |
$117,831.74 |
|
|
