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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 08/13/2012
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
08/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 92.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
655,515.30 |
884,354.05 |
902,747.63 |
836,013.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
836,013.27 |
| Total
paid this estimate: |
|
|
836,013.27 |
|
Previous payments to contractor: |
|
|
-809,660.77 |
|
Payment to contractor this estimate: |
|
| 26,352.50 |
| |
|
Voucher # CC02439 | Date: 08/14/2012 |
|
1
of 1
|
26,352.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
26,352.50 |
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 |
| X9600100 |
EARTH EXCAVATION |
0.000 |
34,362.000 |
34,362.000 |
33,789.000 |
34,362.000 |
573.000 |
6.85 |
3,925.05 |
| X9600200 |
ENGR FIELD OFFICE |
0.000 |
10.000 |
10.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| X9601A00 |
ROCKFILL (SPECIAL) |
0.000 |
11,224.000 |
11,224.000 |
10,651.000 |
11,224.000 |
573.000 |
35.65 |
20,427.45 |
|
Total: |
$26,352.50 |
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