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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 03/11/2013
| DOT Vendor: |
C05960 |
|
Contract: |
76F33 |
| IL Project: |
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From Date: |
02/19/2013 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)DM-9 |
To Date: |
03/11/2013 |
| Project: |
|
State Job: |
C-98-026-12 |
| Letting Date: |
06/29/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-(30,31,128)DM-9 |
State Job: |
C-98-026-12 |
| Scope: |
FAP-600, IL 159 FROM BELTLINE RD TO MORRISON AVE IN COLLINS-
VILLE. |
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|
|
Payee: |
BREWSTER COMPANIES INC |
6321 EAST MAIN STREET MARYVILLE , IL 62062
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,506.60 |
15,568.64 |
2,385.00 |
59,690.24 |
59,690.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
59,690.24 |
| Total
paid this estimate: |
|
|
59,690.24 |
|
Previous payments to contractor: |
|
|
-45,000.44 |
|
Payment to contractor this estimate: |
|
| 14,689.80 |
| |
|
Voucher # CC15903 | Date: 03/12/2013 |
|
1
of 1
|
14,689.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
14,689.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X9800200 |
ADDITIONAL ASBESTOS RE |
0.000 |
14,689.800 |
14,689.800 |
0.000 |
14,689.800 |
14,689.800 |
1.00 |
14,689.80 |
|
Total: |
$14,689.80 |
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