|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46210 / 03
Archive 46210 / 02
Archive 46210 / 01
Archive 46210 / 00
|
Contractor Invoice
Current Report 03/04/2013
| DOT Vendor: |
C06350 |
|
Contract: |
46210 |
| IL Project: |
|
From Date: |
02/08/2013 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
PARK ROADS |
To Date: |
03/04/2013 |
| Project: |
|
State Job: |
C-30-044-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
05 - 039 (DEWITT )
|
| Airport: |
PARK ROADS |
State Job: |
C-30-044-12 |
| Scope: |
PARK ROADS @ IDOR REGION III OFFICE.
|
|
|
|
Payee: |
P H BROUGHTON & SONS INC |
905 N LINCOLN AVE SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 287,822.99 |
19,520.85 |
7,668.38 |
299,675.46 |
299,675.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
299,675.46 |
| Total
paid this estimate: |
|
|
299,675.46 |
|
Previous payments to contractor: |
|
|
-294,592.57 |
|
Payment to contractor this estimate: |
|
| 5,082.89 |
| |
|
Voucher # CC15650 | Date: 03/08/2013 |
|
1
of 1
|
5,082.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
5,082.89 |
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 |
| 60618300 |
CONC MEDIAN SURF 4 |
270.000 |
438.800 |
708.800 |
270.000 |
708.800 |
438.800 |
10.00 |
4,388.00 |
| 72000100 |
SIGN PANEL T1 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
67.43 |
404.58 |
| FRC00500 |
SALVAGE END SECTION |
0.000 |
290.310 |
290.310 |
0.000 |
290.310 |
290.310 |
1.00 |
290.31 |
|
Total: |
$5,082.89 |
|
|
