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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/29/2012
| DOT Vendor: |
C44610 |
|
Contract: |
64D77 |
| IL Project: |
|
From Date: |
05/21/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
39M-2 |
To Date: |
05/29/2012 |
| Project: |
|
State Job: |
C-92-151-10 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
02 - 103 (LEE )
|
| Airport: |
39M-2 |
State Job: |
C-92-151-10 |
| Scope: |
FAP-742, S OF STONEY POINT RD ALONG THE EAST SIDE OF IL 2
IN DIXON. |
|
|
|
Payee: |
O'BRIEN CIVIL WORKS INC |
7495 JUDSON ROAD POLO , IL 61064
|
|
|
|
|
|
|
| Percent Completed: 91.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 82,964.10 |
0.00 |
0.00 |
82,964.10 |
76,098.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
76,098.10 |
| Mobilzation Paid: | | | 400.00 |
| Total
paid this estimate: |
|
|
76,098.10 |
|
Previous payments to contractor: |
|
|
-59,765.60 |
|
Payment to contractor this estimate: |
|
| 16,332.50 |
| |
|
Voucher # CC23056 | Date: 05/30/2012 |
|
1
of 1
|
16,332.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
16,332.50 |
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 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
34.000 |
0.000 |
34.000 |
0.000 |
25.500 |
25.500 |
225.00 |
5,737.50 |
| C2001748 |
S-CORNUS SERI CARD 4' |
40.000 |
0.000 |
40.000 |
0.000 |
30.000 |
30.000 |
60.00 |
1,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,390.00 |
2,195.00 |
| 25000310 |
SEEDING CL 4 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,500.00 |
225.00 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 66700705 |
FUR ERECT DRAIN MKRS |
31.000 |
0.000 |
31.000 |
0.000 |
25.000 |
25.000 |
175.00 |
4,375.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,000.00 |
400.00 |
|
Total: |
$16,332.50 |
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