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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 07/31/2012
| DOT Vendor: |
C55640 |
|
Contract: |
66C23 |
| IL Project: |
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From Date: |
07/31/2012 |
| Route: |
FAI-57 |
|
|
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| Section: |
D3 PAVEMENT PATCHING 2013-3 |
To Date: |
07/31/2012 |
| Project: |
|
State Job: |
C-93-115-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 053 (FORD )
|
| Airport: |
D3 PAVEMENT PATCHING 2013-3 |
State Job: |
C-93-115-12 |
| Scope: |
FAI-57, NB & SB LANES OF FAI RT 57 BEGIN AT CHAMPAIGN CO LN
AND END AT IROQUOIS CO LN. |
|
|
|
Payee: |
G M SIPES CONSTRUCTION INC |
503 E ADAMS PO BOX 109 RUSHVILLE , IL 62681
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 178,629.55 |
0.00 |
0.00 |
178,629.55 |
8,040.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,040.00 |
| Mobilzation Paid: | | | 8,040.00 |
| Total
paid this estimate: |
|
|
8,040.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 8,040.00 |
| |
|
Voucher # CC03660 | Date: 08/28/2012 |
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1
of 1
|
8,040.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
8,040.00 |
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 |
0.670 |
0.670 |
12,000.00 |
8,040.00 |
|
Total: |
$8,040.00 |
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