|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72F60 / 05
Archive 72F60 / 04
Archive 72F60 / 03
Archive 72F60 / 02
Archive 72F60 / 01
Archive 72F60 / 00
|
Contractor Invoice
Current Report 04/17/2013
| DOT Vendor: |
C41180 |
|
Contract: |
72F60 |
| IL Project: |
|
From Date: |
02/05/2013 |
| Route: |
FAP 315 |
|
|
|
| Section: |
(28)I-1,RS-7 |
To Date: |
04/17/2013 |
| Project: |
|
State Job: |
C-96-078-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
06 - 067 (HANCOCK )
|
| Airport: |
(28)I-1,RS-7 |
State Job: |
C-96-078-12 |
| Scope: |
FAP-315, US 136 BEGINS JUST W OF ADAMS ST IN CARTHAGE & CON-
TINUES E FOR 0.672 MI TO JUST E OF LINCOLN ST. |
|
|
|
Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 404,314.39 |
51,749.82 |
76,041.91 |
380,022.30 |
380,022.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
380,022.30 |
| Total
paid this estimate: |
|
|
380,022.30 |
|
Previous payments to contractor: |
|
|
-386,783.90 |
|
Payment to contractor this estimate: |
|
| 6,761.60 |
| |
|
Credit | |
|
1
of 1
|
-6,761.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
-6,761.60 |
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 |
| XXX21600 |
SURF VAR BCSC I 2T |
0.000 |
32.000 |
32.000 |
0.000 |
32.000 |
32.000 |
-211.30 |
-6,761.60 |
|
Total: |
($6,761.60) |
|
|
