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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: |
68A21 |
| IL Project: |
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From Date: |
07/31/2012 |
| Route: |
FAI 39 |
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|
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| Section: |
62(2,3)I-1;102(1,2,3)I-3,4I-2 |
To Date: |
07/31/2012 |
| Project: |
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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.
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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 |
0.00 |
0.00 |
479,539.00 |
16,875.00 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
16,875.00 |
| Mobilzation Paid: | | | 16,875.00 |
| Total
paid this estimate: |
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|
16,875.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 16,875.00 |
| |
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Voucher # CC03408 | Date: 08/23/2012 |
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1
of 1
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16,875.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
16,875.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
22,500.00 |
16,875.00 |
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Total: |
$16,875.00 |
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