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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 12/27/2011
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
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From Date: |
12/27/2011 |
| Route: |
FAP 522 |
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|
|
| Section: |
(14-1-B1)BR |
To Date: |
12/27/2011 |
| Project: |
BRF-0522/008/ |
State Job: |
C-94-126-02 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
04 - 071 (HENDERSON )
|
| Airport: |
(14-1-B1)BR |
State Job: |
C-94-126-02 |
| Scope: |
FAP-522, CARMAN RD OVER HONEY CK LOCATED 2.3 MI N OF IL RT
96. |
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|
|
Payee: |
MIDWEST BRIDGE AND CRANE INC |
135 S CHESTNUT ST PO BOX 188 GOOD HOPE , IL 61438
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,061,677.97 |
0.00 |
0.00 |
2,061,677.97 |
16,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,500.00 |
| Mobilzation Paid: | | | 16,500.00 |
| Total
paid this estimate: |
|
|
16,500.00 |
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Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 16,500.00 |
| |
|
Voucher # CC14966 | Date: 01/26/2012 |
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1
of 1
|
16,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
16,500.00 |
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 |
0.750 |
0.750 |
22,000.00 |
16,500.00 |
|
Total: |
$16,500.00 |
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