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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 06/12/2012
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
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From Date: |
05/24/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
06/12/2012 |
| 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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|
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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: 74.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
631,162.80 |
884,354.05 |
878,395.13 |
654,475.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
654,475.98 |
| Total
paid this estimate: |
|
|
654,475.98 |
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Previous payments to contractor: |
|
|
-271,823.10 |
|
Payment to contractor this estimate: |
|
| 382,652.88 |
| |
|
Voucher # CC24509 | Date: 06/13/2012 |
|
1
of 1
|
382,652.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
382,652.88 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
146.000 |
0.000 |
146.000 |
0.000 |
81.900 |
81.900 |
7.75 |
634.73 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
155.00 |
310.00 |
| X9600200 |
ENGR FIELD OFFICE |
0.000 |
10.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| X9601A00 |
ROCKFILL (SPECIAL) |
0.000 |
10,651.000 |
10,651.000 |
0.000 |
10,651.000 |
10,651.000 |
35.65 |
379,708.15 |
|
Total: |
$382,652.88 |
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