|
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 95668 / 03
Archive 95668 / 02
Archive 95668 / 01
Archive 95668 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C01040 |
|
Contract: |
95668 |
| Route: |
TR 165 |
|
From Date: |
11/09/2012 |
| Section: |
05-18109-00-BR |
To Date: |
05/30/2013
|
| Project: |
BROS-0191/063/000 |
State Job: |
C-97-027-12 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
07 - 191
(WAYNE ) |
|
|
|
|
|
|
Payee: |
ALLENDALE GRAVEL CO INC
|
|
|
|
|
18306 WABASH 18 AVE
|
|
|
|
|
ALLENDALE , IL 62410
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 165,209.20 |
3,579.70 |
487.90 |
168,301.00 |
168,301.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
168,301.00 |
| Total
paid this estimate: |
|
|
168,301.00 |
|
Previous payments to contractor: |
|
|
-163,168.10 |
|
Payment to contractor this estimate: |
|
| 5,132.90 |
| |
|
Voucher # CC21459 | Date: 06/07/2013 |
|
1
of 1
|
5,132.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
5,132.90 |
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 |
| 20100110 |
TREE REMOV 6-15 |
229.000 |
-15.000 |
214.000 |
0.000 |
214.000 |
214.000 |
0.10 |
21.40 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
0.10 |
1.80 |
| 28000305 |
TEMP DITCH CHECKS |
30.000 |
12.000 |
42.000 |
28.000 |
42.000 |
14.000 |
15.00 |
210.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
180.000 |
8.400 |
188.400 |
180.000 |
188.400 |
8.400 |
29.00 |
243.60 |
| 40200800 |
AGG SURF CSE B |
300.000 |
20.500 |
320.500 |
300.000 |
320.500 |
20.500 |
18.00 |
369.00 |
| 51200957 |
FUR M S PILE 12X0.250 |
560.000 |
126.000 |
686.000 |
560.000 |
686.000 |
126.000 |
22.00 |
2,772.00 |
| 51202305 |
DRIVING PILES |
560.000 |
15.100 |
575.100 |
560.000 |
575.100 |
15.100 |
1.00 |
15.10 |
| 542D0229 |
P CUL CL D 1 24 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
30.00 |
1,500.00 |
|
Total: |
$5,132.90 |
|
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