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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 05/24/2012
| DOT Vendor: |
C41980 |
|
Contract: |
72D74 |
| IL Project: |
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From Date: |
02/24/2012 |
| Route: |
FAI 72 |
|
|
|
| Section: |
75-2I |
To Date: |
05/24/2012 |
| 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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|
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| Percent Completed: 30.95% |
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 |
271,823.10 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
271,823.10 |
| Mobilzation Paid: | | | 2,475.00 |
| Total
paid this estimate: |
|
|
271,823.10 |
|
Previous payments to contractor: |
|
|
-12,375.00 |
|
Payment to contractor this estimate: |
|
| 259,448.10 |
| |
|
Voucher # CC22879 | Date: 05/25/2012 |
|
1
of 1
|
259,448.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
259,448.10 |
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 |
| X6650206 |
WOV W FENCE REM & RE |
543.000 |
0.000 |
543.000 |
0.000 |
267.000 |
267.000 |
4.45 |
1,188.15 |
| 21101615 |
TOPSOIL F & P 4 |
8,767.400 |
0.000 |
8,767.400 |
0.000 |
1,753.000 |
1,753.000 |
0.95 |
1,665.35 |
| 28000250 |
TEMP EROS CONTR SEED |
300.000 |
0.000 |
300.000 |
0.000 |
50.000 |
50.000 |
2.30 |
115.00 |
| 28001000 |
AGGREGATE - EROS CONT |
12.300 |
0.000 |
12.300 |
0.000 |
12.300 |
12.300 |
46.50 |
571.95 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,500.00 |
2,475.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.220 |
0.220 |
99,900.00 |
21,978.00 |
| X9600100 |
EARTH EXCAVATION |
0.000 |
33,789.000 |
33,789.000 |
0.000 |
33,789.000 |
33,789.000 |
6.85 |
231,454.65 |
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Total: |
$259,448.10 |
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