|
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 72981 / 09
Archive 72981 / 08
Archive 72981 / 07
Archive 72981 / 06
Archive 72981 / 05
Archive 72981 / 04
Archive 72981 / 03
Archive 72981 / 02
Archive 72981 / 01
Archive 72981 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| Route: |
FAP 745 |
|
From Date: |
10/29/2012 |
| Section: |
108B-2 |
To Date: |
02/07/2013
|
| Project: |
ACF-0745/163/ |
State Job: |
C-96-092-08 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
06 - 149
(PIKE ) |
|
|
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC
|
|
|
|
|
PO BOX 3522
|
|
|
|
|
QUINCY , IL 62305
|
|
|
| Percent Completed: 99.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
141,941.71 |
206,997.40 |
1,483,801.48 |
1,481,916.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,481,916.09 |
| Mobilzation Paid: | | | 4,023.01 |
| Total
paid this estimate: |
|
|
1,481,916.09 |
|
Previous payments to contractor: |
|
|
-1,354,123.15 |
|
Payment to contractor this estimate: |
|
| 127,792.94 |
| |
|
Voucher # CC14141 | Date: 02/08/2013 |
|
1
of 1
|
127,792.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 10 |
Total: |
127,792.94 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,163.80 |
816.38 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,253.000 |
-768.060 |
1,484.940 |
992.940 |
1,484.940 |
492.000 |
31.83 |
15,660.36 |
| 20200100 |
EARTH EXCAVATION |
4,051.000 |
0.000 |
4,051.000 |
595.000 |
4,051.000 |
3,456.000 |
9.06 |
31,311.36 |
| 20400800 |
FURNISHED EXCAVATION |
786.000 |
0.000 |
786.000 |
0.000 |
786.000 |
786.000 |
10.35 |
8,135.10 |
| 25000200 |
SEEDING CL 2 |
1.500 |
0.430 |
1.930 |
1.500 |
1.930 |
0.430 |
1,596.00 |
686.28 |
| 25000400 |
NITROGEN FERT NUTR |
137.000 |
37.000 |
174.000 |
137.000 |
174.000 |
37.000 |
1.84 |
68.08 |
| 25000500 |
PHOSPHORUS FERT NUTR |
137.000 |
37.000 |
174.000 |
137.000 |
174.000 |
37.000 |
1.84 |
68.08 |
| 25000600 |
POTASSIUM FERT NUTR |
137.000 |
37.000 |
174.000 |
137.000 |
174.000 |
37.000 |
1.84 |
68.08 |
| 25000700 |
AGR GROUND LIMESTONE |
3.000 |
1.170 |
4.170 |
3.000 |
4.170 |
1.170 |
183.75 |
214.99 |
| 25100115 |
MULCH METHOD 2 |
1.500 |
0.430 |
1.930 |
1.500 |
1.930 |
0.430 |
1,601.25 |
688.53 |
| 40600200 |
BIT MATLS PR CT |
0.900 |
0.550 |
1.450 |
0.900 |
1.450 |
0.550 |
577.50 |
317.63 |
| 40600625 |
LEV BIND MM N50 |
186.000 |
11.490 |
197.490 |
186.000 |
197.490 |
11.490 |
115.50 |
1,327.10 |
| 40600982 |
HMA SURF REM BUTT JT |
160.000 |
335.300 |
495.300 |
160.000 |
495.300 |
335.300 |
26.25 |
8,801.63 |
| 40600990 |
TEMPORARY RAMP |
108.000 |
88.290 |
196.290 |
108.000 |
196.290 |
88.290 |
0.02 |
1.77 |
| 40603310 |
HMA SC "C" N50 |
183.000 |
6.200 |
189.200 |
183.000 |
189.200 |
6.200 |
126.00 |
781.20 |
| 42001430 |
BR APPR PVT CON (FLX) |
32.000 |
23.010 |
55.010 |
32.000 |
55.010 |
23.010 |
250.24 |
5,758.02 |
| 42001500 |
PCC BR APPR SHLD PAVT |
22.000 |
1.000 |
23.000 |
22.000 |
23.000 |
1.000 |
200.88 |
200.88 |
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 |
| 44000100 |
PAVEMENT REM |
352.000 |
72.400 |
424.400 |
352.000 |
424.400 |
72.400 |
26.42 |
1,912.81 |
| 44000400 |
GUTTER REM |
167.000 |
5.000 |
172.000 |
167.000 |
172.000 |
5.000 |
4.94 |
24.70 |
| 44004250 |
PAVED SHLD REMOVAL |
313.000 |
24.940 |
337.940 |
313.000 |
337.940 |
24.940 |
30.49 |
760.42 |
| 48101200 |
AGGREGATE SHLDS B |
80.000 |
59.900 |
139.900 |
80.000 |
139.900 |
59.900 |
52.50 |
3,144.75 |
| 50200100 |
STRUCTURE EXCAVATION |
436.000 |
375.220 |
811.220 |
436.000 |
811.220 |
375.220 |
8.43 |
3,163.10 |
| 50300225 |
CONC STRUCT |
109.900 |
0.000 |
109.900 |
109.400 |
109.900 |
0.500 |
698.46 |
349.23 |
| 50300255 |
CONC SUP-STR |
340.200 |
0.000 |
340.200 |
334.900 |
340.200 |
5.300 |
772.46 |
4,094.04 |
| 50300260 |
BR DECK GROOVING |
469.000 |
219.800 |
688.800 |
469.000 |
688.800 |
219.800 |
7.61 |
1,672.68 |
| 50400745 |
F&E PPC BULB T-BM 72 |
728.000 |
0.360 |
728.360 |
728.000 |
728.360 |
0.360 |
203.66 |
73.32 |
| 50800205 |
REINF BARS, EPOXY CTD |
77,410.000 |
1,454.000 |
78,864.000 |
77,410.000 |
78,864.000 |
1,454.000 |
1.24 |
1,802.96 |
| 50800515 |
BAR SPLICERS |
640.000 |
80.000 |
720.000 |
640.000 |
720.000 |
80.000 |
34.22 |
2,737.60 |
| 51201900 |
FUR STL PILE HP14X89 |
207.000 |
60.000 |
267.000 |
207.000 |
267.000 |
60.000 |
87.93 |
5,275.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
65.000 |
78.020 |
143.020 |
65.000 |
143.020 |
78.020 |
45.25 |
3,530.41 |
| 63200310 |
GUARDRAIL REMOV |
1,152.000 |
2.000 |
1,154.000 |
1,152.000 |
1,154.000 |
2.000 |
5.67 |
11.34 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
6.000 |
9.000 |
3.000 |
1,885.39 |
5,656.17 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
40,230.12 |
4,023.01 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
18,268.60 |
9,134.30 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,944.28 |
794.43 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
515.57 |
51.56 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,497.11 |
549.71 |
| 78001120 |
PAINT PVT MK LINE 5 |
2,284.000 |
1,211.000 |
3,495.000 |
2,284.000 |
3,495.000 |
1,211.000 |
1.46 |
1,768.06 |
| 78100100 |
RAISED REFL PAVT MKR |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
210.00 |
420.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
5.000 |
15.000 |
10.000 |
15.000 |
5.000 |
8.93 |
44.65 |
| X9600200 |
GROUT FOR RIPRAP |
0.000 |
1,190.770 |
1,190.770 |
1,166.000 |
1,190.770 |
24.770 |
31.91 |
790.41 |
| X9600300 |
PAVED DITCH REPAIR |
0.000 |
176.140 |
176.140 |
158.000 |
176.140 |
18.140 |
60.75 |
1,102.01 |
|
Total: |
$127,792.94 |
|
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|
