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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 05/29/2012
| DOT Vendor: |
C60370 |
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Contract: |
64H66 |
| IL Project: |
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From Date: |
05/29/2012 |
| Route: |
FAU 5855 |
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| Section: |
112TS-9 |
To Date: |
05/29/2012 |
| Project: |
HSIP-5855/003/ |
State Job: |
C-92-066-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 161 (ROCK ISLAND)
|
| Airport: |
112TS-9 |
State Job: |
C-92-066-12 |
| Scope: |
FAU-5855, INTERSECTION OF 19TH ST & AVENUE OF THE CITIES IN
EAST MOLINE. |
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Payee: |
TRI-CITY ELECTRIC CO OF IOWA |
415 PERRY ST DAVENPORT , IA 52801
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,052.00 |
0.00 |
0.00 |
27,052.00 |
375.00 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
375.00 |
| Mobilzation Paid: | | | 375.00 |
| Total
paid this estimate: |
|
|
375.00 |
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Previous payments to contractor: |
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0.00 |
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Payment to contractor this estimate: |
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| 375.00 |
| |
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Voucher # CC23884 | Date: 06/08/2012 |
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1
of 1
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375.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
375.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
500.00 |
375.00 |
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Total: |
$375.00 |
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