|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/06/2013
| DOT Vendor: |
C34130 |
|
Contract: |
76G01 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST 8 DEEP WELLS 2013-1 |
To Date: |
03/06/2013 |
| Project: |
|
State Job: |
C-98-093-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
DIST 8 DEEP WELLS 2013-1 |
State Job: |
C-98-093-12 |
| Scope: |
VARIOUS ROUTES IN E ST LOUIS & VENICE
|
|
|
|
Payee: |
LAYNE CHRISTENSEN CO |
2399 CASSENS DR FENTON , MO 63026
|
|
|
|
|
|
|
| Percent Completed: 42.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 517,595.00 |
33,184.00 |
42,834.00 |
507,945.00 |
215,614.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
215,614.80 |
| Total
paid this estimate: |
|
|
215,614.80 |
|
Previous payments to contractor: |
|
|
-147,434.80 |
|
Payment to contractor this estimate: |
|
| 68,180.00 |
| |
|
Voucher # CC15639 | Date: 03/08/2013 |
|
1
of 1
|
68,180.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
68,180.00 |
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 |
| X0325850 |
SONAR-JET TREATMENT |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
33,184.00 |
33,184.00 |
| X0943700 |
WELL CHEMICAL TREAT |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
34,996.00 |
34,996.00 |
|
Total: |
$68,180.00 |
|
|
