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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A21 / 02
Archive 68A21 / 01
Archive 68A21 / 00
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Contractor Invoice
Current Report 02/06/2013
| DOT Vendor: |
C55640 |
|
Contract: |
68A21 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
To Date: |
02/06/2013 |
| Project: |
|
State Job: |
C-94-027-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 123 (MARSHALL )
|
| Airport: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
State Job: |
C-94-027-11 |
| Scope: |
FAI-39, FROM MCLEAN CO LN TO LASALLE 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 |
| 479,539.00 |
102,766.24 |
43,270.25 |
539,034.99 |
539,034.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
539,034.99 |
| Total
paid this estimate: |
|
|
539,034.99 |
|
Previous payments to contractor: |
|
|
-519,035.83 |
|
Payment to contractor this estimate: |
|
| 19,999.16 |
| |
|
Voucher # CC14339 | Date: 02/14/2013 |
|
1
of 1
|
19,999.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
19,999.16 |
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 |
| X9400200 |
URETHANE PVT MK LN 4" |
0.000 |
838.000 |
838.000 |
0.000 |
838.000 |
838.000 |
12.98 |
10,877.24 |
| X9400201 |
URETHANE PVT MK LN 8" |
0.000 |
68.000 |
68.000 |
0.000 |
68.000 |
68.000 |
25.87 |
1,759.16 |
| X9400202 |
GROOVED RCSD PVT MK 5" |
0.000 |
838.000 |
838.000 |
0.000 |
838.000 |
838.000 |
7.56 |
6,335.28 |
| X9400203 |
GROOVED RCSD PVT MK 9" |
0.000 |
68.000 |
68.000 |
0.000 |
68.000 |
68.000 |
15.11 |
1,027.48 |
|
Total: |
$19,999.16 |
|
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