|
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 97479 / 07
Archive 97479 / 06
Archive 97479 / 05
Archive 97479 / 04
Archive 97479 / 03
Archive 97479 / 02
Archive 97479 / 01
Archive 97479 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| Route: |
FAU 8979 |
|
From Date: |
10/30/2012 |
| Section: |
09-00017-01-PV |
To Date: |
12/17/2012
|
| Project: |
ACM-5011/333/000 |
State Job: |
C-98-335-11 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
08 - 119
(MADISON ) |
|
|
|
|
|
|
Payee: |
WEHRLE KURT J D/B/A RITEWAY
|
|
|
|
|
9446 OLD LEBANON-TROY ROAD
|
|
|
|
|
LEBANON , IL 62254
|
|
|
| Percent Completed: 91.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 667,122.06 |
34,699.56 |
34,734.00 |
667,087.62 |
616,178.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
616,178.92 |
| Mobilzation Paid: | | | 5,193.72 |
| Total
paid this estimate: |
|
|
616,178.92 |
|
Previous payments to contractor: |
|
|
-590,908.90 |
|
Payment to contractor this estimate: |
|
| 25,270.02 |
| |
|
Voucher # CC11822 | Date: 12/26/2012 |
|
1
of 1
|
25,270.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 08 |
Total: |
25,270.02 |
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 |
| Z0056608 |
STORM SEW WM REQ 12 |
115.000 |
0.000 |
115.000 |
0.000 |
104.000 |
104.000 |
26.85 |
2,792.40 |
| Z0056616 |
STORM SEW WM REQ 24 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
76.00 |
4,180.00 |
| 20100210 |
TREE REMOV OVER 15 |
120.000 |
0.000 |
120.000 |
0.000 |
36.000 |
36.000 |
28.00 |
1,008.00 |
| 25000200 |
SEEDING CL 2 |
0.670 |
0.000 |
0.670 |
0.000 |
0.670 |
0.670 |
1,830.00 |
1,226.10 |
| 25000400 |
NITROGEN FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25000600 |
POTASSIUM FERT NUTR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
2.00 |
120.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,217.000 |
0.000 |
3,217.000 |
0.000 |
3,217.000 |
3,217.000 |
1.65 |
5,308.05 |
| 28100105 |
STONE RIPRAP CL A3 |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
71.00 |
1,633.00 |
| 28200200 |
FILTER FABRIC |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
6.15 |
141.45 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
545.00 |
136.25 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,125.00 |
1,125.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.874 |
1.000 |
0.126 |
41,220.00 |
5,193.72 |
| 70300220 |
TEMP PVT MK LINE 4 |
3,199.000 |
0.000 |
3,199.000 |
0.000 |
296.000 |
296.000 |
0.40 |
118.40 |
| 70300260 |
TEMP PVT MK LINE 12 |
91.000 |
0.000 |
91.000 |
0.000 |
81.000 |
81.000 |
1.35 |
109.35 |
| 72000100 |
SIGN PANEL T1 |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
31.50 |
1,291.50 |
| 72800100 |
TELES STL SIN SUPPORT |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
7.70 |
646.80 |
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 |
|
Total: |
$25,270.02 |
|
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|
