|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72F24 / 03
Archive 72F24 / 02
Archive 72F24 / 01
Archive 72F24 / 00
|
Contractor Invoice
Current Report 03/20/2013
| DOT Vendor: |
C16540 |
|
Contract: |
72F24 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAU 7968 |
|
|
|
| Section: |
D6 TRAFFIC SIGNAL MOD 2012 |
To Date: |
03/20/2013 |
| Project: |
HSIP-7968/001/ |
State Job: |
C-96-036-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D6 TRAFFIC SIGNAL MOD 2012 |
State Job: |
C-96-036-12 |
| Scope: |
FAU-7968, COLT RD, 0.2MI E OF IL 54 AND INTERSECTION OF CAMP
BUTLER RD & COLT RD & SANGAMON AVE W/IL 54. |
|
|
|
Payee: |
EEI HOLDING CORP/EGIZII ELECTR |
700 N MACARTHUR BLVD SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 171,315.56 |
6,839.06 |
995.11 |
177,159.51 |
177,159.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
177,159.51 |
| Total
paid this estimate: |
|
|
177,159.51 |
|
Previous payments to contractor: |
|
|
-175,516.91 |
|
Payment to contractor this estimate: |
|
| 1,642.60 |
| |
|
Voucher # CC16566 | Date: 03/21/2013 |
|
1
of 1
|
1,642.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,642.60 |
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 |
| FRC0A200 |
DIRECTIONAL BORING FOR |
0.000 |
732.950 |
732.950 |
0.000 |
732.950 |
732.950 |
1.00 |
732.95 |
| FRC00200 |
EXPLORING FOR 1/12" RA |
0.000 |
909.650 |
909.650 |
0.000 |
909.650 |
909.650 |
1.00 |
909.65 |
|
Total: |
$1,642.60 |
|
|
