|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66B72 / 01
Archive 66B72 / 00
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C10450 |
|
Contract: |
66B72 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
TR 246 |
|
|
|
| Section: |
(ORCB)BP-2 |
To Date: |
02/07/2013 |
| Project: |
NHCB-0246/092/ |
State Job: |
C-93-021-12 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(ORCB)BP-2 |
State Job: |
C-93-021-12 |
| Scope: |
TR 246, OLD DAD JOE TRAIL (N OF PRINCETON) OVER BUREAU CK
APPROX 0.5 MI W OF IL RT 26. |
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 50.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 96,785.25 |
6,517.20 |
0.00 |
103,302.45 |
51,814.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
51,814.20 |
| Total
paid this estimate: |
|
|
51,814.20 |
|
Previous payments to contractor: |
|
|
-47,697.00 |
|
Payment to contractor this estimate: |
|
| 4,117.20 |
| |
|
Voucher # CC14139 | Date: 02/08/2013 |
|
1
of 1
|
4,117.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
4,117.20 |
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 |
| X0327291 |
WOODEN WALL PLANK |
186.000 |
174.000 |
360.000 |
186.000 |
264.000 |
78.000 |
25.00 |
1,950.00 |
| 50700105 |
TREATED TIMBER |
105.000 |
77.400 |
182.400 |
105.000 |
182.400 |
77.400 |
28.00 |
2,167.20 |
|
Total: |
$4,117.20 |
|
|
