|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76F50 / 02
Archive 76F50 / 01
Archive 76F50 / 00
|
Contractor Invoice
Current Report 02/05/2013
| DOT Vendor: |
C49670 |
|
Contract: |
76F50 |
| IL Project: |
|
From Date: |
10/23/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST 8 BRIDGE DECK 2012-3 |
To Date: |
02/05/2013 |
| Project: |
|
State Job: |
C-98-044-12 |
| Letting Date: |
06/29/2012 |
Dist/Cnty: |
08 - 027 (CLINTON )
|
| Airport: |
DIST 8 BRIDGE DECK 2012-3 |
State Job: |
C-98-044-12 |
| Scope: |
VARIOUS LOCATIONS
|
|
|
|
Payee: |
R & E MIDWEST SALES CO |
PO BOX 607 HERRIN , IL 62948
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 130,059.47 |
1,331.27 |
0.00 |
131,390.74 |
131,390.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
131,390.74 |
| Total
paid this estimate: |
|
|
131,390.74 |
|
Previous payments to contractor: |
|
|
-130,059.47 |
|
Payment to contractor this estimate: |
|
| 1,331.27 |
| |
|
Voucher # CC14168 | Date: 02/08/2013 |
|
1
of 1
|
1,331.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
1,331.27 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| 58700300 |
CONCRETE SEALER |
376,997.000 |
6,300.380 |
383,297.380 |
376,997.000 |
383,297.380 |
6,300.380 |
0.21 |
1,331.27 |
|
Total: |
$1,331.27 |
|
|
