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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 02/04/2013
| DOT Vendor: |
C14650 |
|
Contract: |
72E43 |
| IL Project: |
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From Date: |
01/02/2013 |
| Route: |
FAP 321 |
|
|
|
| Section: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
To Date: |
02/04/2013 |
| Project: |
NHF-0321/014/ |
State Job: |
C-96-071-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
104RS2,BR3;105RS7,BR3,4;106RS6 |
State Job: |
C-96-071-11 |
| Scope: |
FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS. |
|
|
|
Payee: |
DIAMOND CONSTRUCTION COMPANY |
P O BOX 3486 QUINCY , IL 62305
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|
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| Percent Completed: 98.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,040,832.74 |
243,799.84 |
108,780.38 |
2,175,852.20 |
2,135,577.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,135,577.26 |
| Total
paid this estimate: |
|
|
2,135,577.26 |
|
Previous payments to contractor: |
|
|
-2,134,077.26 |
|
Payment to contractor this estimate: |
|
| 1,500.00 |
| |
|
Voucher # CC13933 | Date: 02/06/2013 |
|
1
of 1
|
1,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
1,500.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
2.000 |
10.000 |
6.000 |
7.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$1,500.00 |
|
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