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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 01/04/2013
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
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From Date: |
11/16/2012 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
01/04/2013 |
| Project: |
F-0674/007/ |
State Job: |
C-98-048-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
31RS-3 |
State Job: |
C-98-048-11 |
| Scope: |
FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON. |
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|
|
Payee: |
CHRIST BROS ASPHALT INC |
P O BOX 158 LEBANON , IL 62254
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 657,496.99 |
29,986.17 |
0.00 |
687,483.16 |
579,556.30 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
579,556.30 |
| Total
paid this estimate: |
|
|
579,556.30 |
|
Previous payments to contractor: |
|
|
-579,034.20 |
|
Payment to contractor this estimate: |
|
| 522.10 |
| |
|
Voucher # CC12280 | Date: 01/07/2013 |
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1
of 1
|
522.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 06 |
Total: |
522.10 |
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 |
| 40600825 |
P LEV BIND MM N50 |
734.000 |
0.000 |
734.000 |
657.700 |
643.500 |
-14.200 |
117.71 |
-1,671.48 |
| 40600982 |
HMA SURF REM BUTT JT |
415.000 |
0.000 |
415.000 |
361.400 |
415.000 |
53.600 |
12.94 |
693.58 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$522.10 |
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