|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 43500 / 02
Archive 43500 / 01
|
Contractor Invoice
Current Report 10/10/2012
| DOT Vendor: |
C21950 |
|
Contract: |
43500 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
TR 251 |
|
|
|
| Section: |
07-07117-00-BR |
To Date: |
10/10/2012 |
| Project: |
BROS-0061/054/000 |
State Job: |
C-98-342-10 |
| Letting Date: |
04/05/2012 |
Dist/Cnty: |
08 - 061 (GREENE )
|
| Airport: |
07-07117-00-BR |
State Job: |
C-98-342-10 |
| Scope: |
OVER TAYLOR CREEK, 1.50 MILES NORTHEAST OF ROCKBRIDGE
|
|
|
|
Payee: |
COUNTY OF GREENE TREASURER |
R R 1 BOX 15 CARROLLTON , IL 62016
|
|
|
|
|
|
|
| Percent Completed: 96.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 315,975.87 |
22,137.84 |
9,326.99 |
328,786.72 |
317,625.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
317,625.57 |
| Total
paid this estimate: |
|
|
317,625.57 |
|
Previous payments to contractor: |
|
|
-299,916.11 |
|
Payment to contractor this estimate: |
|
| 17,709.46 |
| |
|
Voucher # CC12939 | Date: 01/17/2013 |
|
1
of 1
|
17,709.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
17,709.46 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.900 |
0.100 |
1.000 |
0.000 |
1.000 |
1.000 |
3,210.76 |
3,210.76 |
| 20200100 |
EARTH EXCAVATION |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
116.000 |
116.000 |
11.15 |
1,293.40 |
| 35101400 |
AGG BASE CSE B |
278.000 |
320.560 |
598.560 |
278.000 |
598.560 |
320.560 |
34.60 |
11,091.38 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,027.84 |
2,013.92 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
25.00 |
100.00 |
|
Total: |
$17,709.46 |
|
|
