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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 10/01/2012
| DOT Vendor: |
C05960 |
|
Contract: |
76F33 |
| IL Project: |
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From Date: |
08/08/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)DM-9 |
To Date: |
10/01/2012 |
| 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. |
|
|
|
Payee: |
BREWSTER COMPANIES INC |
6321 EAST MAIN STREET MARYVILLE , IL 62062
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|
|
|
|
|
|
| Percent Completed: 90.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,506.60 |
0.00 |
0.00 |
46,506.60 |
42,075.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
42,075.00 |
| Mobilzation Paid: | | | 150.00 |
| Total
paid this estimate: |
|
|
42,075.00 |
|
Previous payments to contractor: |
|
|
-450.00 |
|
Payment to contractor this estimate: |
|
| 41,625.00 |
| |
|
Voucher # CC06010 | Date: 10/02/2012 |
|
1
of 1
|
41,625.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
41,625.00 |
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 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,000.00 |
14,000.00 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
21,900.00 |
21,900.00 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| Z0049902 |
R&D NON-FR ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,375.00 |
4,375.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
600.00 |
150.00 |
|
Total: |
$41,625.00 |
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