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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 11/05/2012
| DOT Vendor: |
C41180 |
|
Contract: |
72F60 |
| IL Project: |
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From Date: |
10/16/2012 |
| Route: |
FAP 315 |
|
|
|
| Section: |
(28)I-1,RS-7 |
To Date: |
11/05/2012 |
| 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. |
|
|
|
Payee: |
W L MILLER COMPANY |
750 E COUNTY RD 1220 HAMILTON , IL 62341
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|
|
|
|
|
| Percent Completed: 13.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 404,314.39 |
0.00 |
0.00 |
404,314.39 |
55,359.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
55,359.86 |
| Mobilzation Paid: | | | 3,643.92 |
| Total
paid this estimate: |
|
|
55,359.86 |
|
Previous payments to contractor: |
|
|
-18,187.07 |
|
Payment to contractor this estimate: |
|
| 37,172.79 |
| |
|
Voucher # CC08736 | Date: 11/07/2012 |
|
1
of 1
|
37,172.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
37,172.79 |
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 |
| 44201377 |
CL C PATCH T2 12 |
350.000 |
0.000 |
350.000 |
0.000 |
46.120 |
46.120 |
165.00 |
7,609.80 |
| 44201381 |
CL C PATCH T3 12 |
250.000 |
0.000 |
250.000 |
0.000 |
92.730 |
92.730 |
159.00 |
14,744.07 |
| 44201383 |
CL C PATCH T4 12 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
149.00 |
11,175.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.559 |
0.671 |
0.112 |
32,535.00 |
3,643.92 |
|
Total: |
$37,172.79 |
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