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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 02/24/2012
| DOT Vendor: |
C41980 |
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Contract: |
72D74 |
| IL Project: |
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From Date: |
02/24/2012 |
| Route: |
FAI 72 |
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|
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| Section: |
75-2I |
To Date: |
02/24/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,131,586.38 |
0.00 |
0.00 |
1,131,586.38 |
12,375.00 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
12,375.00 |
| Mobilzation Paid: | | | 12,375.00 |
| Total
paid this estimate: |
|
|
12,375.00 |
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Previous payments to contractor: |
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0.00 |
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Payment to contractor this estimate: |
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| 12,375.00 |
| |
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Voucher # CC17732 | Date: 03/09/2012 |
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1
of 1
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12,375.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
12,375.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
16,500.00 |
12,375.00 |
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Total: |
$12,375.00 |
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