|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A49 / 04
Archive 68A49 / 03
Archive 68A49 / 02
Archive 68A49 / 01
Archive 68A49 / 00
|
Contractor Invoice
Current Report Final
| DOT Vendor: |
C62580 |
|
Contract: |
68A49 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAP 313 |
|
|
|
| Section: |
94(16,17)I;48(17)I |
To Date: |
Final |
| Project: |
HSIP-0313/021/000 |
State Job: |
C-94-070-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
94(16,17)I;48(17)I |
State Job: |
C-94-070-11 |
| Scope: |
FAP313, US RT 34 FROM GALESBURG TO MONMOUTH.
|
|
|
|
Payee: |
GALEENER GEORGE E D/B/A |
P O BOX 306 VIENNA , IL 62995
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,704.00 |
6,591.49 |
3,729.79 |
247,565.70 |
247,565.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
247,565.70 |
| Total
paid this estimate: |
|
|
247,565.70 |
|
Previous payments to contractor: |
|
|
-247,565.70 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
Final
|
Pay Estimate Number: 05 |
Total: |
0.00 |
| |
