|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 46224 / 05
Archive 46224 / 04
Archive 46224 / 03
Archive 46224 / 02
Archive 46224 / 01
Archive 46224 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C33910 |
|
Contract: |
46224 |
| Route: |
PARK ROAD |
|
From Date: |
12/20/2012 |
| Section: |
BISHOP HILL STATE HIST SITE |
To Date: |
03/29/2013
|
| Project: |
|
State Job: |
C-30-048-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
02 - 073
(HENRY ) |
|
|
|
|
|
|
Payee: |
LAVERDIERE CONSTRUCTION INC
|
|
|
|
|
4055 W JACKSON ST
|
|
|
|
|
MACOMB , IL 61455
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 212,673.95 |
87,647.58 |
81,588.12 |
218,733.41 |
218,733.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
218,733.41 |
| Mobilzation Paid: | | | 716.62 |
| Total
paid this estimate: |
|
|
218,733.41 |
|
Previous payments to contractor: |
|
|
-178,230.09 |
|
Payment to contractor this estimate: |
|
| 40,503.32 |
| |
|
Voucher # CC17604 | Date: 04/09/2013 |
|
1
of 1
|
40,503.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 06 |
Total: |
40,503.32 |
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 |
| XX004018 |
REM & RELAY BRCK SDWK |
2,454.000 |
575.630 |
3,029.630 |
2,680.630 |
3,029.630 |
349.000 |
17.70 |
6,177.30 |
| 42400800 |
DETECTABLE WARNINGS |
48.000 |
0.500 |
48.500 |
48.000 |
48.500 |
0.500 |
29.87 |
14.94 |
| 550A0050 |
STORM SEW CL A 1 12 |
606.000 |
-3.800 |
602.200 |
592.200 |
602.200 |
10.000 |
41.31 |
413.10 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,166.17 |
716.62 |
| FRC0006A |
SEEDING |
0.000 |
9,666.880 |
9,666.880 |
0.000 |
9,666.880 |
9,666.880 |
1.00 |
9,666.88 |
| FRC0006B |
SIDEWALK REM AND REPLA |
0.000 |
3,245.230 |
3,245.230 |
0.000 |
3,245.230 |
3,245.230 |
1.00 |
3,245.23 |
| FRC0006C |
GUTTER DOWN SPOUT |
0.000 |
2,350.540 |
2,350.540 |
479.330 |
2,350.540 |
1,871.210 |
1.00 |
1,871.21 |
| FRC0008A |
ASPHALT SIDEWALK TAPER |
0.000 |
2,325.580 |
2,325.580 |
0.000 |
2,325.580 |
2,325.580 |
1.00 |
2,325.58 |
| X920002A |
WOOD FENCE (SPECIAL) |
0.000 |
508.000 |
508.000 |
326.000 |
508.000 |
182.000 |
84.58 |
15,393.56 |
| X920003A |
PLASTIC EDGING |
0.000 |
1,381.500 |
1,381.500 |
1,199.000 |
1,381.500 |
182.500 |
3.72 |
678.90 |
|
Total: |
$40,503.32 |
|
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