|
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 93578 / 02
Archive 93578 / 01
Archive 93578 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C49910 |
|
Contract: |
93578 |
| Route: |
VARIOUS |
|
From Date: |
10/31/2012 |
| Section: |
09-00309-00-LS |
To Date: |
12/20/2012
|
| Project: |
TE-00D6/094/000 |
State Job: |
C-96-280-10 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
06 - 001
(ADAMS ) |
|
|
|
|
|
|
Payee: |
REES CONSTRUCTION COMPANY OF Q
|
|
|
|
|
P O BOX 646
|
|
|
|
|
QUINCY , IL 62306
|
|
|
| Percent Completed: 90.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 914,845.70 |
13,800.00 |
0.00 |
928,645.70 |
843,108.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
843,108.22 |
| Mobilzation Paid: | | | 804.80 |
| Total
paid this estimate: |
|
|
843,108.22 |
|
Previous payments to contractor: |
|
|
-359,522.79 |
|
Payment to contractor this estimate: |
|
| 483,585.43 |
| |
|
Voucher # CC13709 | Date: 01/31/2013 |
|
1
of 1
|
483,585.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 03 |
Total: |
483,585.43 |
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 |
| A2001216 |
T-ACER RUB RS 2 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
603.00 |
5,427.00 |
| A2004716 |
T-GLED TRI-I SM 2 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
603.00 |
4,824.00 |
| B2003116 |
T-MALUS CRLB TF 2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
603.00 |
1,206.00 |
| B2005716 |
T-PYRUS C CH TF 2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
603.00 |
1,206.00 |
| B2006216 |
T-SYRING RET TF 2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
603.00 |
2,412.00 |
| LR430050 |
CONC PAVER SIDEWALK |
841.000 |
0.000 |
841.000 |
233.300 |
813.300 |
580.000 |
135.00 |
78,300.00 |
| XX003308 |
TRENCH DRAIN |
22.000 |
0.000 |
22.000 |
0.000 |
20.000 |
20.000 |
180.00 |
3,600.00 |
| XX007295 |
LIGHTING UNIT A, COMP |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
3,418.00 |
116,212.00 |
| XX007296 |
LIGHTING UNIT B, COMP |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
3,548.00 |
39,028.00 |
| X0325273 |
REM & RE VID DET CAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,420.00 |
1,420.00 |
| X0325981 |
RELOC EX SIG HEAD SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| X2020410 |
EARTH EXCAVATION SPL |
73.000 |
0.000 |
73.000 |
15.900 |
29.200 |
13.300 |
11.50 |
152.95 |
| X4402400 |
CURB REMOVAL SPL |
132.000 |
0.000 |
132.000 |
0.000 |
110.700 |
110.700 |
6.00 |
664.20 |
| X4404400 |
PAVT REMOVAL SPL |
313.000 |
0.000 |
313.000 |
296.270 |
300.000 |
3.730 |
5.00 |
18.65 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,550.00 |
1,275.00 |
| X8040102 |
ELECT SERV INSTALL SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,815.00 |
4,815.00 |
| X8130110 |
JUNCTION BOX SPL |
50.000 |
0.000 |
50.000 |
19.000 |
50.000 |
31.000 |
284.00 |
8,804.00 |
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 |
| X8780107 |
CONC FDN SPL |
135.000 |
0.000 |
135.000 |
69.000 |
135.000 |
66.000 |
89.00 |
5,874.00 |
| Z0004002 |
BOLLARDS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,060.00 |
2,120.00 |
| 20800150 |
TRENCH BACKFILL |
57.000 |
0.000 |
57.000 |
0.000 |
46.000 |
46.000 |
32.00 |
1,472.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,313.000 |
0.000 |
1,313.000 |
916.330 |
1,000.000 |
83.670 |
5.00 |
418.35 |
| 35300210 |
PCC BSE CSE 7 1/2 |
244.000 |
0.000 |
244.000 |
110.600 |
154.400 |
43.800 |
73.00 |
3,197.40 |
| 42000400 |
PCC PVT 9 |
620.000 |
0.000 |
620.000 |
525.000 |
566.700 |
41.700 |
55.00 |
2,293.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
462.000 |
0.000 |
462.000 |
268.950 |
462.000 |
193.050 |
56.00 |
10,810.80 |
| 42400100 |
PC CONC SIDEWALK 4 |
10,909.000 |
0.000 |
10,909.000 |
6,274.200 |
10,909.000 |
4,634.800 |
4.75 |
22,015.30 |
| 42400800 |
DETECTABLE WARNINGS |
158.000 |
0.000 |
158.000 |
96.000 |
142.000 |
46.000 |
35.00 |
1,610.00 |
| 44000200 |
DRIVE PAVEMENT REM |
689.000 |
0.000 |
689.000 |
449.930 |
651.430 |
201.500 |
6.00 |
1,209.00 |
| 44000500 |
COMB CURB GUTTER REM |
616.000 |
0.000 |
616.000 |
144.700 |
607.300 |
462.600 |
5.00 |
2,313.00 |
| 44000600 |
SIDEWALK REM |
11,693.000 |
0.000 |
11,693.000 |
5,296.980 |
11,693.000 |
6,396.020 |
1.50 |
9,594.03 |
| 44201359 |
CL C PATCH T4 10 |
159.000 |
0.000 |
159.000 |
64.000 |
154.500 |
90.500 |
143.75 |
13,009.38 |
| 50200100 |
STRUCTURE EXCAVATION |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
9.25 |
638.25 |
| 50300225 |
CONC STRUCT |
18.000 |
0.000 |
18.000 |
0.000 |
17.300 |
17.300 |
850.00 |
14,705.00 |
| 50800105 |
REINFORCEMENT BARS |
1,110.000 |
0.000 |
1,110.000 |
0.000 |
1,000.000 |
1,000.000 |
4.00 |
4,000.00 |
| 50901760 |
PIPE HANDRAIL |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
213.50 |
18,147.50 |
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 |
| 56500400 |
DOM MET VLTS REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,335.00 |
1,335.00 |
| 60266600 |
VALVE BOX ADJ |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
150.00 |
1,350.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,517.000 |
0.000 |
1,517.000 |
1,369.000 |
1,517.000 |
148.000 |
32.00 |
4,736.00 |
| 60605000 |
COMB CC&G TB6.24 |
604.000 |
0.000 |
604.000 |
109.000 |
498.400 |
389.400 |
33.00 |
12,850.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,048.00 |
804.80 |
| 78000300 |
THPL PVT MK LINE 5 |
859.000 |
0.000 |
859.000 |
0.000 |
190.000 |
190.000 |
2.12 |
402.80 |
| 78000400 |
THPL PVT MK LINE 6 |
1,881.000 |
0.000 |
1,881.000 |
0.000 |
1,494.000 |
1,494.000 |
2.55 |
3,809.70 |
| 78000650 |
THPL PVT MK LINE 24 |
125.000 |
0.000 |
125.000 |
0.000 |
122.000 |
122.000 |
10.21 |
1,245.62 |
| 78001130 |
PAINT PVT MK LINE 6 |
855.000 |
0.000 |
855.000 |
0.000 |
603.000 |
603.000 |
0.79 |
476.37 |
| 81028350 |
UNDRGRD C PVC 2 |
3,255.000 |
0.000 |
3,255.000 |
1,428.000 |
3,000.000 |
1,572.000 |
10.10 |
15,877.20 |
| 81028360 |
UNDRGRD C PVC 2 1/2 |
290.000 |
0.000 |
290.000 |
0.000 |
280.000 |
280.000 |
15.00 |
4,200.00 |
| 81702110 |
EC C XLP USE 1C 10 |
11,572.000 |
0.000 |
11,572.000 |
0.000 |
9,257.600 |
9,257.600 |
0.56 |
5,184.26 |
| 81702120 |
EC C XLP USE 1C 8 |
7,408.000 |
0.000 |
7,408.000 |
0.000 |
5,926.400 |
5,926.400 |
0.83 |
4,918.91 |
| 81702130 |
EC C XLP USE 1C 6 |
4,016.000 |
0.000 |
4,016.000 |
0.000 |
3,212.800 |
3,212.800 |
1.28 |
4,112.38 |
| 81702140 |
EC C XLP USE 1C 4 |
3,998.000 |
0.000 |
3,998.000 |
0.000 |
3,198.400 |
3,198.400 |
1.95 |
6,236.88 |
| 82103600 |
LUM SV VM 250W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,085.00 |
4,340.00 |
| 83012100 |
LT P A 30MH TEN MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,357.00 |
4,714.00 |
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 |
| 83600200 |
LIGHT POLE FDN 24D |
11.000 |
0.000 |
11.000 |
0.000 |
10.000 |
10.000 |
248.00 |
2,480.00 |
| 87700190 |
S MAA & P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,414.00 |
8,414.00 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
135.00 |
135.00 |
| 88200300 |
TS BACKPLATE PLASTIC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
220.00 |
220.00 |
| 89502385 |
REMOV EX CONC FDN |
18.000 |
0.000 |
18.000 |
10.000 |
18.000 |
8.000 |
150.00 |
1,200.00 |
| X9600100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.000 |
0.750 |
0.750 |
13,800.00 |
10,350.00 |
|
Total: |
$483,585.43 |
|
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|
