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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: |
C10340 |
|
Contract: |
72E47 |
| IL Project: |
|
From Date: |
02/24/2012 |
| Route: |
FAP 325 |
|
|
|
| Section: |
14RS-5 |
To Date: |
02/24/2012 |
| Project: |
F-0325/057/ |
State Job: |
C-96-078-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
14RS-5 |
State Job: |
C-96-078-11 |
| Scope: |
FAP-325, IL 16 FROM IL 159 TO DORCHESTER RD FOR A DISTANCE
OF 4.288 MI. |
|
|
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Payee: |
CHRIST BROS ASPHALT INC |
P O BOX 158 LEBANON , IL 62254
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,308,913.02 |
0.00 |
0.00 |
1,308,913.02 |
30,000.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,000.00 |
| Mobilzation Paid: | | | 30,000.00 |
| Total
paid this estimate: |
|
|
30,000.00 |
|
Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 30,000.00 |
| |
|
Voucher # CC17723 | Date: 03/09/2012 |
|
1
of 1
|
30,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
30,000.00 |
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 |
40,000.00 |
30,000.00 |
|
Total: |
$30,000.00 |
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