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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 12/21/2011
| DOT Vendor: |
C12320 |
|
Contract: |
72981 |
| IL Project: |
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From Date: |
12/21/2011 |
| Route: |
FAP 745 |
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|
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| Section: |
108B-2 |
To Date: |
12/21/2011 |
| Project: |
ACF-0745/163/ |
State Job: |
C-96-092-08 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
108B-2 |
State Job: |
C-96-092-08 |
| Scope: |
FAP-745, IL 104, LIEHR CK 0.9 MI W OF IL 107.
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Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,548,857.17 |
0.00 |
0.00 |
1,548,857.17 |
30,172.59 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,172.59 |
| Mobilzation Paid: | | | 30,172.59 |
| Total
paid this estimate: |
|
|
30,172.59 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 30,172.59 |
| |
|
Voucher # CC14273 | Date: 01/13/2012 |
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1
of 1
|
30,172.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
30,172.59 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
40,230.12 |
30,172.59 |
|
Total: |
$30,172.59 |
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