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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 10/22/2012
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
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From Date: |
08/13/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
10/22/2012 |
| Project: |
IM-072-1/082/013 |
State Job: |
C-96-008-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
75-2I |
State Job: |
C-96-008-10 |
| Scope: |
FAI-72, 2.3 TO 2.4 MI E OF IL 96 (WB) NORTH OF KINDERHOOK.
|
|
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Payee: |
MONIGER EXCAVATING COMPANY INC |
5965 STATE RT 140 MORO , IL 62067
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|
|
|
|
|
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| Percent Completed: 96.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
671,699.80 |
884,553.34 |
918,732.84 |
885,585.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
885,585.57 |
| Total
paid this estimate: |
|
|
885,585.57 |
|
Previous payments to contractor: |
|
|
-836,013.27 |
|
Payment to contractor this estimate: |
|
| 49,572.30 |
| |
|
Voucher # CC07597 | Date: 10/24/2012 |
|
1
of 1
|
49,572.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
49,572.30 |
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 |
| X6650206 |
WOV W FENCE REM & RE |
543.000 |
0.000 |
543.000 |
267.000 |
541.000 |
274.000 |
4.45 |
1,219.30 |
| 25000210 |
SEEDING CL 2A |
0.600 |
0.000 |
0.600 |
0.000 |
0.200 |
0.200 |
1,150.00 |
230.00 |
| 25000300 |
SEEDING CL 3 |
2.400 |
0.000 |
2.400 |
0.000 |
2.200 |
2.200 |
1,375.00 |
3,025.00 |
| 25000400 |
NITROGEN FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
2.00 |
540.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
2.00 |
540.00 |
| 25000600 |
POTASSIUM FERT NUTR |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
2.50 |
675.00 |
| 25100635 |
HD EROS CONTR BLANKET |
8,767.400 |
0.000 |
8,767.400 |
0.000 |
8,767.400 |
8,767.400 |
2.50 |
21,918.50 |
| 28100107 |
STONE RIPRAP CL A4 |
1,200.000 |
474.600 |
1,674.600 |
1,200.000 |
1,674.600 |
474.600 |
32.50 |
15,424.50 |
| X9600200 |
ENGR FIELD OFFICE |
0.000 |
10.000 |
10.000 |
3.000 |
6.000 |
3.000 |
2,000.00 |
6,000.00 |
|
Total: |
$49,572.30 |
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