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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 09/06/2012
| DOT Vendor: |
C33820 |
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Contract: |
68A98 |
| IL Project: |
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From Date: |
09/06/2012 |
| Route: |
VARIOUS |
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|
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| Section: |
D4 FLASHING YELLOW ARROWS 2012 |
To Date: |
09/06/2012 |
| Project: |
HSIP-000S/904/ |
State Job: |
C-94-077-12 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
D4 FLASHING YELLOW ARROWS 2012 |
State Job: |
C-94-077-12 |
| Scope: |
@ US 150 & CARL SANDBURG DR IN GALESBURG.
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Payee: |
LASER ELECTRIC INC |
3611 S W ADAMS PO BOX 5008 PEORIA , IL 61601
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 319,865.56 |
0.00 |
0.00 |
319,865.56 |
8,850.00 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
8,850.00 |
| Mobilzation Paid: | | | 8,850.00 |
| Total
paid this estimate: |
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|
8,850.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 8,850.00 |
| |
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Voucher # CC05380 | Date: 09/21/2012 |
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1
of 1
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8,850.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
8,850.00 |
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 |
11,800.00 |
8,850.00 |
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Total: |
$8,850.00 |
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