|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74116 / 07
Archive 74116 / 06
Archive 74116 / 05
Archive 74116 / 04
Archive 74116 / 03
Archive 74116 / 02
Archive 74116 / 01
Archive 74116 / 00
|
Contractor Invoice
Current Report 01/22/2013
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAS 2704 |
|
|
|
| Section: |
12B-1(1)&12B-1(2) |
To Date: |
01/22/2013 |
| Project: |
ACRS-2704/001/ |
State Job: |
C-97-080-05 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 025 (CLAY )
|
| Airport: |
12B-1(1)&12B-1(2) |
State Job: |
C-97-080-05 |
| Scope: |
FAS-2704, OLD US 50, 3MI E OF MARION CO LN OVER NICKOLSON CK
& 0.8MI E OF XENIA RD OVER BRUSH CK. |
|
|
|
Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
| Percent Completed: 99.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,849.50 |
54,706.54 |
70,819.60 |
609,736.44 |
607,611.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,611.44 |
| Total
paid this estimate: |
|
|
607,611.44 |
|
Previous payments to contractor: |
|
|
-601,236.44 |
|
Payment to contractor this estimate: |
|
| 6,375.00 |
| |
|
Voucher # CC13242 | Date: 01/23/2013 |
|
1
of 1
|
6,375.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
6,375.00 |
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 |
| A2006416 |
T-QUERCUS ALBA 2 |
7.000 |
0.000 |
7.000 |
0.000 |
5.250 |
5.250 |
300.00 |
1,575.00 |
| A2007116 |
T-QUERCUS RUBRA 2 |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
300.00 |
2,700.00 |
| A2007616 |
T-TAXODIUM DIS 2 |
5.000 |
0.000 |
5.000 |
0.000 |
3.750 |
3.750 |
210.00 |
787.50 |
| D2001772 |
E-PICEA ABIES 6' |
5.000 |
0.000 |
5.000 |
0.000 |
3.750 |
3.750 |
210.00 |
787.50 |
| D2002948 |
E-PINUS STROBUS 4' |
7.000 |
0.000 |
7.000 |
0.000 |
5.250 |
5.250 |
100.00 |
525.00 |
|
Total: |
$6,375.00 |
|
|
