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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 07/25/2012
| DOT Vendor: |
C62580 |
|
Contract: |
68A49 |
| IL Project: |
|
From Date: |
12/02/2011 |
| Route: |
FAP 313 |
|
|
|
| Section: |
94(16,17)I;48(17)I |
To Date: |
07/25/2012 |
| 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.
|
|
|
|
Payee: |
GALEENER GEORGE E D/B/A |
P O BOX 306 VIENNA , IL 62995
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|
|
|
|
|
|
| Percent Completed: 99.25% |
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 |
245,701.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,701.57 |
| Total
paid this estimate: |
|
|
245,701.57 |
|
Previous payments to contractor: |
|
|
-226,886.75 |
|
Payment to contractor this estimate: |
|
| 18,814.82 |
| |
|
Voucher # CC01633 | Date: 08/02/2012 |
|
1
of 1
|
18,814.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
18,814.82 |
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 |
| K1005910 |
VEGETATION CONTRL SYS |
6,432.000 |
60.400 |
6,492.400 |
5,857.000 |
6,432.000 |
575.000 |
25.83 |
14,852.25 |
| X6350111 |
DELINEATORS TY 1 SPL |
423.000 |
-3.000 |
420.000 |
419.000 |
420.000 |
1.000 |
70.00 |
70.00 |
| FRC00200 |
DELINEATOR RELOCATION |
0.000 |
2,148.570 |
2,148.570 |
0.000 |
2,148.570 |
2,148.570 |
1.00 |
2,148.57 |
| X9400100 |
DELINEATOR REMOVAL |
0.000 |
82.000 |
82.000 |
0.000 |
82.000 |
82.000 |
17.00 |
1,394.00 |
| X9400300 |
10 ADDITIONAL DELINEAT |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
35.00 |
350.00 |
|
Total: |
$18,814.82 |
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