|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78285 / 06
Archive 78285 / 05
Archive 78285 / 04
Archive 78285 / 03
Archive 78285 / 02
Archive 78285 / 01
Archive 78285 / 00
|
Contractor Invoice
Current Report 04/05/2013
| DOT Vendor: |
C65370 |
|
Contract: |
78285 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D9 TRAFFIC SIGNALS 2012-1 |
To Date: |
04/05/2013 |
| Project: |
|
State Job: |
C-99-011-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
09 - 000 (VARIOUS )
|
| Airport: |
D9 TRAFFIC SIGNALS 2012-1 |
State Job: |
C-99-011-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
WISSEHR ELECTRIC INC |
P O BOX 23798 BELLEVILLE , IL 62223
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 189,380.00 |
9,250.15 |
1,234.00 |
197,396.15 |
197,396.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
197,396.15 |
| Total
paid this estimate: |
|
|
197,396.15 |
|
Previous payments to contractor: |
|
|
-188,146.00 |
|
Payment to contractor this estimate: |
|
| 9,250.15 |
| |
|
Voucher # CC17546 | Date: 04/08/2013 |
|
1
of 1
|
9,250.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
9,250.15 |
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 |
| 44000600 |
SIDEWALK REM |
12.000 |
7.600 |
19.600 |
12.000 |
19.600 |
7.600 |
58.00 |
440.80 |
| 89502210 |
MOD EX CONTR CAB |
15.000 |
1.000 |
16.000 |
15.000 |
16.000 |
1.000 |
1,836.00 |
1,836.00 |
| FRC00100 |
RETAINING WALL SPL |
0.000 |
6,973.350 |
6,973.350 |
0.000 |
6,973.350 |
6,973.350 |
1.00 |
6,973.35 |
|
Total: |
$9,250.15 |
|
|
