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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 04/17/2013
| DOT Vendor: |
C41180 |
|
Contract: |
72C92 |
| IL Project: |
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From Date: |
02/19/2013 |
| Route: |
FAP 514 |
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|
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| Section: |
106RS-6 |
To Date: |
04/17/2013 |
| Project: |
F-0514/011/ |
State Job: |
C-96-087-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 067 (HANCOCK )
|
| Airport: |
106RS-6 |
State Job: |
C-96-087-09 |
| Scope: |
FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.
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Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
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| Percent Completed: 99.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,210,985.38 |
73,521.53 |
70,935.79 |
1,213,571.12 |
1,210,696.12 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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|
1,210,696.12 |
| Total
paid this estimate: |
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|
1,210,696.12 |
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Previous payments to contractor: |
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|
-1,202,071.12 |
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Payment to contractor this estimate: |
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| 8,625.00 |
| |
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Voucher # CC18193 | Date: 04/19/2013 |
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1
of 1
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8,625.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 09 |
Total: |
8,625.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
4.000 |
10.000 |
6.000 |
9.000 |
3.000 |
2,875.00 |
8,625.00 |
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Total: |
$8,625.00 |
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