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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 06/22/2012
| DOT Vendor: |
C47910 |
|
Contract: |
43497 |
| IL Project: |
|
From Date: |
04/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
09-00097-00-SW |
To Date: |
06/22/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 53.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,354.67 |
0.00 |
0.00 |
219,354.67 |
118,424.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
118,424.52 |
| Local Agency Share: | | | -22,654.61 |
| Total
paid this estimate: |
|
|
95,769.91 |
|
Previous payments to contractor: |
|
|
-26,009.84 |
|
Payment to contractor this estimate: |
|
| 69,760.07 |
| |
|
Voucher # CC00891 | Date: 07/23/2012 |
|
1
of 1
|
69,760.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
69,760.07 |
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 |
| 35101400 |
AGG BASE CSE B |
381.000 |
0.000 |
381.000 |
94.000 |
180.600 |
86.600 |
30.47 |
2,638.70 |
| 42400100 |
PC CONC SIDEWALK 4 |
37,960.000 |
0.000 |
37,960.000 |
5,585.000 |
21,122.000 |
15,537.000 |
5.17 |
80,326.29 |
| 42400800 |
DETECTABLE WARNINGS |
488.000 |
0.000 |
488.000 |
18.000 |
158.000 |
140.000 |
23.55 |
3,297.00 |
|
Total: |
$86,261.99 |
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