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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 09/06/2012
| DOT Vendor: |
C10450 |
|
Contract: |
66B72 |
| IL Project: |
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From Date: |
09/06/2012 |
| Route: |
TR 246 |
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|
|
| Section: |
(ORCB)BP-2 |
To Date: |
09/06/2012 |
| 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. |
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|
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 96,785.25 |
0.00 |
0.00 |
96,785.25 |
4,356.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,356.00 |
| Mobilzation Paid: | | | 4,356.00 |
| Total
paid this estimate: |
|
|
4,356.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 4,356.00 |
| |
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Voucher # CC05318 | Date: 09/21/2012 |
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1
of 1
|
4,356.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
4,356.00 |
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 |
0.363 |
0.363 |
12,000.00 |
4,356.00 |
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Total: |
$4,356.00 |
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