|
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 66C38 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55640 |
|
Contract: |
66C38 |
| Route: |
FAP 603 (US 52) |
|
From Date: |
01/17/2013 |
| Section: |
(50-6HB-1)I-1 |
To Date: |
06/04/2013
|
| Project: |
|
State Job: |
C-93-135-12 |
| Letting Date: |
11/09/2012 |
|
Dist/Cnty: |
03 - 099
(LASALLE ) |
|
|
|
|
|
|
Payee: |
G M SIPES CONSTRUCTION INC
|
|
|
|
|
503 E ADAMS PO BOX 109
|
|
|
|
|
RUSHVILLE , IL 62681
|
|
|
| Percent Completed: 97.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 418,154.05 |
205,450.00 |
49,532.00 |
574,072.05 |
559,923.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
559,923.85 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
559,923.85 |
|
Previous payments to contractor: |
|
|
-4,500.00 |
|
Payment to contractor this estimate: |
|
| 555,423.85 |
| |
|
Voucher # CC21269 | Date: 06/06/2013 |
|
1
of 1
|
555,423.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 01 |
Total: |
555,423.85 |
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 |
| X7010520 |
TC-PROT 701201 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 20200500 |
EARTH EXC WID |
100.000 |
0.000 |
100.000 |
0.000 |
98.100 |
98.100 |
32.00 |
3,139.20 |
| 42000300 |
PCC PVT 8 |
760.000 |
0.000 |
760.000 |
0.000 |
760.000 |
760.000 |
75.00 |
57,000.00 |
| 42001200 |
PAVEMENT FABRIC |
760.000 |
0.000 |
760.000 |
0.000 |
760.000 |
760.000 |
5.00 |
3,800.00 |
| 44000100 |
PAVEMENT REM |
760.000 |
0.000 |
760.000 |
0.000 |
760.000 |
760.000 |
15.00 |
11,400.00 |
| 44004250 |
PAVED SHLD REMOVAL |
452.000 |
0.000 |
452.000 |
0.000 |
449.800 |
449.800 |
7.00 |
3,148.60 |
| 44200934 |
CL B PATCH T2 8 |
1,174.000 |
-333.800 |
840.200 |
0.000 |
796.400 |
796.400 |
140.00 |
111,496.00 |
| 44200942 |
CL B PATCH T3 8 |
167.000 |
104.600 |
271.600 |
0.000 |
224.400 |
224.400 |
140.00 |
31,416.00 |
| 44200944 |
CL B PATCH T4 8 |
186.000 |
1,342.900 |
1,528.900 |
0.000 |
1,528.900 |
1,528.900 |
140.00 |
214,046.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
3,270.000 |
0.000 |
3,270.000 |
0.000 |
3,270.000 |
3,270.000 |
15.00 |
49,050.00 |
| 44213100 |
PAVEMENT FABRIC |
1,527.000 |
0.000 |
1,527.000 |
0.000 |
1,527.000 |
1,527.000 |
5.00 |
7,635.00 |
| 44213200 |
SAW CUTS |
7,817.000 |
0.000 |
7,817.000 |
0.000 |
7,817.000 |
7,817.000 |
1.65 |
12,898.05 |
| 44213204 |
TIE BARS 3/4 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
10.00 |
550.00 |
| 48101600 |
AGGREGATE SHLDS B 8 |
116.000 |
0.000 |
116.000 |
0.000 |
109.300 |
109.300 |
14.00 |
1,530.20 |
| 48203029 |
HMA SHOULDERS 8 |
796.000 |
0.000 |
796.000 |
0.000 |
769.300 |
769.300 |
46.00 |
35,387.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
6,000.00 |
1,500.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
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 |
| 78001110 |
PAINT PVT MK LINE 4 |
14,040.000 |
0.000 |
14,040.000 |
0.000 |
14,040.000 |
14,040.000 |
0.37 |
5,194.80 |
| 78001130 |
PAINT PVT MK LINE 6 |
380.000 |
0.000 |
380.000 |
0.000 |
380.000 |
380.000 |
0.55 |
209.00 |
| 78001140 |
PAINT PVT MK LINE 8 |
926.000 |
0.000 |
926.000 |
0.000 |
926.000 |
926.000 |
0.75 |
694.50 |
| 78001150 |
PAINT PVT MK LINE 12 |
117.000 |
0.000 |
117.000 |
0.000 |
117.000 |
117.000 |
1.10 |
128.70 |
| 78001180 |
PAINT PVT MK LINE 24 |
84.000 |
0.000 |
84.000 |
0.000 |
80.000 |
80.000 |
2.50 |
200.00 |
|
Total: |
$555,423.85 |
|
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