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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 11/16/2012
| DOT Vendor: |
C10340 |
|
Contract: |
76E87 |
| IL Project: |
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From Date: |
10/31/2012 |
| Route: |
FAP 674 |
|
|
|
| Section: |
31RS-3 |
To Date: |
11/16/2012 |
| 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. |
|
|
|
Payee: |
CHRIST BROS ASPHALT INC |
P O BOX 158 LEBANON , IL 62254
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|
|
|
|
|
|
| Percent Completed: 84.23% |
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 |
579,034.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
579,034.20 |
| Total
paid this estimate: |
|
|
579,034.20 |
|
Previous payments to contractor: |
|
|
-551,949.04 |
|
Payment to contractor this estimate: |
|
| 27,085.16 |
| |
|
Voucher # CC09511 | Date: 11/19/2012 |
|
1
of 1
|
27,085.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
27,085.16 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
| FRC00200 |
REM MATLS FIX SLOPE |
0.000 |
1,010.280 |
1,010.280 |
0.000 |
1,010.280 |
1,010.280 |
1.00 |
1,010.28 |
| FRC00300 |
EXTRA FLAGGER |
0.000 |
11,698.880 |
11,698.880 |
0.000 |
11,698.880 |
11,698.880 |
1.00 |
11,698.88 |
| X9800400 |
FIX HUMP OLD US 50 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,876.00 |
12,876.00 |
|
Total: |
$27,085.16 |
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