|
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 78321 / 01
Archive 78321 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C27630 |
|
Contract: |
78321 |
| Route: |
VARIOUS |
|
From Date: |
01/18/2013 |
| Section: |
D9 GUARDRAIL REPAIR FY13-1 |
To Date: |
03/25/2013
|
| Project: |
|
State Job: |
C-99-052-12 |
| Letting Date: |
08/03/2012 |
|
Dist/Cnty: |
09 - 000
(VARIOUS ) |
|
|
|
|
|
|
Payee: |
ILLINI EXCAV & RECLAMATION INC
|
|
|
|
|
P O BOX 87159
|
|
|
|
|
S ROXANA , IL 62087
|
|
|
| Percent Completed: 16.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 369,999.00 |
11,628.00 |
0.00 |
381,627.00 |
64,754.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
64,754.91 |
| Mobilzation Paid: | | | 0.16 |
| Total
paid this estimate: |
|
|
64,754.91 |
|
Previous payments to contractor: |
|
|
-19,956.56 |
|
Payment to contractor this estimate: |
|
| 44,798.16 |
| |
|
Voucher # DH64627 | Date: 03/27/2013 |
|
1
of 2
|
30,415.12 |
|
Voucher # CC16835 | Date: 03/27/2013 |
|
2
of 2
|
14,383.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 02 |
Total: |
44,798.16 |
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 |
| X0325900 |
R HT TERM (GIBRALTAR) |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| X0325902 |
R&R POSTS (GIBRALTAR) |
20.000 |
0.000 |
20.000 |
0.000 |
19.000 |
19.000 |
210.00 |
3,990.00 |
| X6300210 |
GUARDRAIL BLOCKS |
240.000 |
0.000 |
240.000 |
27.000 |
103.000 |
76.000 |
15.00 |
1,140.00 |
| X6300215 |
RAIL ELEMENT PLATES |
235.000 |
0.000 |
235.000 |
18.000 |
73.000 |
55.000 |
130.00 |
7,150.00 |
| X6300230 |
STEEL POSTS |
240.000 |
0.000 |
240.000 |
25.000 |
114.000 |
89.000 |
95.00 |
8,455.00 |
| X6310218 |
TRAF BAR TERM T6 SPL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| X7011834 |
TC-PROT CALL OUT WORK |
33.000 |
0.000 |
33.000 |
3.000 |
11.000 |
8.000 |
400.00 |
3,200.00 |
| X7011836 |
TC-PROT XPWY CALL OUT |
33.000 |
0.000 |
33.000 |
1.000 |
5.000 |
4.000 |
800.00 |
3,200.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,059.00 |
1,059.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
56.000 |
0.000 |
56.000 |
4.000 |
8.000 |
4.000 |
2,209.00 |
8,836.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.751 |
0.900 |
0.149 |
1.00 |
0.16 |
| X9900100 |
TRAF BAR TERM TY2 |
0.000 |
7.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,134.00 |
2,268.00 |
|
Total: |
$44,798.16 |
|
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|
