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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 12/22/2011
| DOT Vendor: |
C47140 |
|
Contract: |
74116 |
| IL Project: |
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From Date: |
12/22/2011 |
| Route: |
FAS 2704 |
|
|
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| Section: |
12B-1(1)&12B-1(2) |
To Date: |
12/22/2011 |
| 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. |
|
|
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Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,849.50 |
0.00 |
0.00 |
625,849.50 |
22,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,500.00 |
| Mobilzation Paid: | | | 22,500.00 |
| Total
paid this estimate: |
|
|
22,500.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 22,500.00 |
| |
|
Voucher # CC14341 | Date: 01/17/2012 |
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1
of 1
|
22,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
22,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
30,000.00 |
22,500.00 |
|
Total: |
$22,500.00 |
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