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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 09/13/2012
| DOT Vendor: |
C47910 |
|
Contract: |
43497 |
| IL Project: |
|
From Date: |
06/22/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
09-00097-00-SW |
To Date: |
09/13/2012 |
| Project: |
SRTS-4009/039/000 |
State Job: |
C-40-062-09 |
| Letting Date: |
10/11/2011 |
Dist/Cnty: |
03 - 105 (LIVINGSTON )
|
| Airport: |
09-00097-00-SW |
State Job: |
C-40-062-09 |
| Scope: |
VARIOUS LOCATIONS
|
|
|
|
Payee: |
CITY OF PONTIAC |
115 WEST HOWARD STREET PONTIAC , IL 61764
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|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,354.67 |
0.00 |
0.00 |
219,354.67 |
187,331.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
187,331.28 |
| Local Agency Share: | | | -35,836.47 |
| Total
paid this estimate: |
|
|
151,494.81 |
|
Previous payments to contractor: |
|
|
-95,769.91 |
|
Payment to contractor this estimate: |
|
| 55,724.90 |
| |
|
Voucher # CC07969 | Date: 10/30/2012 |
|
1
of 1
|
55,724.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
55,724.90 |
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 |
| 42400100 |
PC CONC SIDEWALK 4 |
37,960.000 |
0.000 |
37,960.000 |
21,122.000 |
34,145.000 |
13,023.000 |
5.17 |
67,328.91 |
| 42400800 |
DETECTABLE WARNINGS |
488.000 |
0.000 |
488.000 |
158.000 |
225.000 |
67.000 |
23.55 |
1,577.85 |
|
Total: |
$68,906.76 |
|
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