|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/27/2011
| DOT Vendor: |
C62580 |
|
Contract: |
68A49 |
| IL Project: |
|
From Date: |
09/02/2011 |
| Route: |
FAP 313 |
|
|
|
| Section: |
94(16,17)I;48(17)I |
To Date: |
10/27/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 66.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,704.00 |
0.00 |
0.00 |
244,704.00 |
161,957.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
161,957.16 |
| Mobilzation Paid: | | | 521.02 |
| Total
paid this estimate: |
|
|
161,957.16 |
|
Previous payments to contractor: |
|
|
-2,605.08 |
|
Payment to contractor this estimate: |
|
| 159,352.08 |
| |
|
Voucher # CC08897 | Date: 10/31/2011 |
|
1
of 1
|
159,352.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
159,352.08 |
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 |
| K1005910 |
VEGETATION CONTRL SYS |
6,432.000 |
0.000 |
6,432.000 |
0.000 |
4,757.300 |
4,757.300 |
25.83 |
122,881.06 |
| X6350111 |
DELINEATORS TY 1 SPL |
423.000 |
0.000 |
423.000 |
0.000 |
325.000 |
325.000 |
70.00 |
22,750.00 |
| X6350112 |
DELINEATORS TY 2 SPL |
296.000 |
0.000 |
296.000 |
0.000 |
135.000 |
135.000 |
95.00 |
12,825.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
3,473.44 |
521.02 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
750.00 |
375.00 |
|
Total: |
$159,352.08 |
|
|
