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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 11/26/2012
| DOT Vendor: |
C62580 |
|
Contract: |
68A49 |
| IL Project: |
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From Date: |
07/25/2012 |
| Route: |
FAP 313 |
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|
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| Section: |
94(16,17)I;48(17)I |
To Date: |
11/26/2012 |
| 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.
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Payee: |
GALEENER GEORGE E D/B/A |
P O BOX 306 VIENNA , IL 62995
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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 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
247,565.70 |
| Total
paid this estimate: |
|
|
247,565.70 |
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Previous payments to contractor: |
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|
-245,701.57 |
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Payment to contractor this estimate: |
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| 1,864.13 |
| |
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Voucher # CC10080 | Date: 11/28/2012 |
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1
of 1
|
1,864.13 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
1,864.13 |
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 |
| K1005910 |
VEGETATION CONTRL SYS |
6,432.000 |
60.400 |
6,492.400 |
6,432.000 |
6,492.400 |
60.400 |
25.83 |
1,560.13 |
| X6350113 |
DELINEATORS TY 3 SPL |
187.000 |
4.000 |
191.000 |
187.000 |
191.000 |
4.000 |
76.00 |
304.00 |
|
Total: |
$1,864.13 |
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