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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 11/26/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72F60 |
| IL Project: |
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From Date: |
11/19/2012 |
| Route: |
FAP 315 |
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|
|
| Section: |
(28)I-1,RS-7 |
To Date: |
11/26/2012 |
| 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. |
|
|
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Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
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|
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| Percent Completed: 78.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 404,314.39 |
0.00 |
0.00 |
404,314.39 |
317,568.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
317,568.47 |
| Total
paid this estimate: |
|
|
317,568.47 |
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Previous payments to contractor: |
|
|
-298,342.15 |
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Payment to contractor this estimate: |
|
| 19,226.32 |
| |
|
Voucher # CC10089 | Date: 11/28/2012 |
|
1
of 1
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19,226.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
19,226.32 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 78004200 |
PREF PL PM TB INL L&S |
499.000 |
0.000 |
499.000 |
0.000 |
436.800 |
436.800 |
25.65 |
11,203.92 |
| 78100100 |
RAISED REFL PAVT MKR |
154.000 |
0.000 |
154.000 |
0.000 |
154.000 |
154.000 |
45.60 |
7,022.40 |
|
Total: |
$19,226.32 |
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