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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 07/19/2012
| DOT Vendor: |
C06350 |
|
Contract: |
46210 |
| IL Project: |
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From Date: |
07/19/2012 |
| Route: |
PARK ROAD |
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|
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| Section: |
PARK ROADS |
To Date: |
07/19/2012 |
| 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.
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|
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Payee: |
P H BROUGHTON & SONS INC |
905 N LINCOLN AVE SPRINGFIELD , IL 62702
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 287,822.99 |
0.00 |
0.00 |
287,822.99 |
5,259.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,259.17 |
| Mobilzation Paid: | | | 5,259.17 |
| Total
paid this estimate: |
|
|
5,259.17 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 5,259.17 |
| |
|
Voucher # CC02297 | Date: 08/09/2012 |
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1
of 1
|
5,259.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
5,259.17 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
7,012.22 |
5,259.17 |
|
Total: |
$5,259.17 |
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