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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 10/31/2012
| DOT Vendor: |
C35960 |
|
Contract: |
66C11 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
(114)I |
To Date: |
10/31/2012 |
| 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.
|
|
|
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Payee: |
M & M CONCRETE |
10092 E GOLF RD STOCKTON , IL 61085
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|
|
|
| Percent Completed: 96.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 77,575.20 |
4,440.00 |
0.00 |
82,015.20 |
78,765.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
78,765.02 |
| Total
paid this estimate: |
|
|
78,765.02 |
|
Previous payments to contractor: |
|
|
-74,325.02 |
|
Payment to contractor this estimate: |
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| 4,440.00 |
| |
|
Voucher # CC08183 | Date: 11/01/2012 |
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1
of 1
|
4,440.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
4,440.00 |
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 |
| X9300100 |
RUMBLE STRIPS |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
600.00 |
3,600.00 |
| X9300200 |
SEEDING CLASS 2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
415.00 |
415.00 |
| X9300201 |
SILT FENCE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
425.00 |
425.00 |
|
Total: |
$4,440.00 |
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