|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C11 / 03
Archive 66C11 / 02
Archive 66C11 / 01
Archive 66C11 / 00
|
Contractor Invoice
Current Report 11/19/2012
| DOT Vendor: |
C35960 |
|
Contract: |
66C11 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
(114)I |
To Date: |
11/19/2012 |
| Project: |
|
State Job: |
C-93-102-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(114)I |
State Job: |
C-93-102-12 |
| Scope: |
FAP-316, IL 26 0.1 MI S OF LEE CO LINE.
|
|
|
|
Payee: |
M & M CONCRETE |
10092 E GOLF RD STOCKTON , IL 61085
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 77,575.20 |
16,908.00 |
3,250.18 |
91,233.02 |
91,233.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
91,233.02 |
| Total
paid this estimate: |
|
|
91,233.02 |
|
Previous payments to contractor: |
|
|
-78,765.02 |
|
Payment to contractor this estimate: |
|
| 12,468.00 |
| |
|
Voucher # CC10165 | Date: 11/29/2012 |
|
1
of 1
|
12,468.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
12,468.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
130.000 |
9.000 |
139.000 |
130.000 |
139.000 |
9.000 |
50.00 |
450.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
27.000 |
958.000 |
985.000 |
27.000 |
985.000 |
958.000 |
12.00 |
11,496.00 |
| 78300100 |
PAVT MARKING REMOVAL |
75.000 |
174.000 |
249.000 |
75.000 |
249.000 |
174.000 |
3.00 |
522.00 |
|
Total: |
$12,468.00 |
|
|
