|
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 97488 / 05
Archive 97488 / 04
Archive 97488 / 03
Archive 97488 / 02
Archive 97488 / 01
Archive 97488 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C27810 |
|
Contract: |
97488 |
| Route: |
FAU 9315 |
|
From Date: |
03/22/2013 |
| Section: |
06-00032-03-PV |
To Date: |
04/19/2013
|
| Project: |
M-5011/338/000 |
State Job: |
C-98-352-11 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
08 - 133
(MONROE ) |
|
|
|
|
|
|
Payee: |
ILLINOIS EXCAVATORS INC
|
|
|
|
|
55 E MILL ST
|
|
|
|
|
RUMA , IL 62278
|
|
|
| Percent Completed: 40.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,530,183.77 |
0.00 |
0.00 |
1,530,183.77 |
657,084.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
657,084.23 |
| Total
paid this estimate: |
|
|
657,084.23 |
|
Previous payments to contractor: |
|
|
-538,087.74 |
|
Payment to contractor this estimate: |
|
| 118,996.49 |
| |
|
Voucher # CC19802 | Date: 05/16/2013 |
|
1
of 1
|
118,996.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
118,996.49 |
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 |
| XX001848 |
CURB BOX ADJ |
27.000 |
0.000 |
27.000 |
0.000 |
1.000 |
1.000 |
164.00 |
164.00 |
| X0327037 |
SPECIAL GRATE NO. 1 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1,841.50 |
44,196.00 |
| X2090215 |
SELECT GRAN BACK SPEC |
2,309.800 |
0.000 |
2,309.800 |
1,485.030 |
1,541.620 |
56.590 |
29.78 |
1,685.25 |
| X6024242 |
INLETS SPL N1 |
13.000 |
0.000 |
13.000 |
0.000 |
7.000 |
7.000 |
3,268.40 |
22,878.80 |
| X6024244 |
INLETS SPL N2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,022.15 |
6,044.30 |
| 20201200 |
REM & DISP UNS MATL |
1,384.000 |
0.000 |
1,384.000 |
399.300 |
487.500 |
88.200 |
19.53 |
1,722.55 |
| 31100300 |
SUB GRAN MAT A 4 |
6,778.100 |
0.000 |
6,778.100 |
110.500 |
1,418.040 |
1,307.540 |
6.21 |
8,119.82 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
826.000 |
0.000 |
826.000 |
88.100 |
144.720 |
56.620 |
19.95 |
1,129.56 |
| 42000301 |
PCC PVT 8 JOINTED |
5,667.100 |
0.000 |
5,667.100 |
0.000 |
776.150 |
776.150 |
52.92 |
41,073.86 |
| 42400100 |
PC CONC SIDEWALK 4 |
12,548.900 |
0.000 |
12,548.900 |
0.000 |
766.250 |
766.250 |
5.00 |
3,831.25 |
| 42400800 |
DETECTABLE WARNINGS |
115.600 |
0.000 |
115.600 |
0.000 |
26.000 |
26.000 |
31.00 |
806.00 |
| 44000100 |
PAVEMENT REM |
847.000 |
0.000 |
847.000 |
0.000 |
127.200 |
127.200 |
4.75 |
604.20 |
| 44000500 |
COMB CURB GUTTER REM |
2,323.800 |
0.000 |
2,323.800 |
882.000 |
1,110.300 |
228.300 |
5.83 |
1,330.99 |
| 44000600 |
SIDEWALK REM |
7,251.000 |
0.000 |
7,251.000 |
926.900 |
1,719.550 |
792.650 |
0.52 |
412.18 |
| 55101200 |
STORM SEWER REM 24 |
606.000 |
0.000 |
606.000 |
391.000 |
606.000 |
215.000 |
11.36 |
2,442.40 |
| 60500060 |
REMOV INLETS |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
158.56 |
158.56 |
| 60604400 |
COMB CC&G TB6.18 |
2,537.700 |
0.000 |
2,537.700 |
331.480 |
970.680 |
639.200 |
37.97 |
24,270.42 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-41,873.65 |
|
Total: |
$118,996.49 |
|
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|
