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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 01/28/2013
| DOT Vendor: |
C65370 |
|
Contract: |
78285 |
| IL Project: |
|
From Date: |
01/24/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D9 TRAFFIC SIGNALS 2012-1 |
To Date: |
01/28/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 94.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 189,380.00 |
0.00 |
0.00 |
189,380.00 |
178,425.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
178,425.00 |
| Mobilzation Paid: | | | 1,354.39 |
| Total
paid this estimate: |
|
|
178,425.00 |
|
Previous payments to contractor: |
|
|
-152,736.61 |
|
Payment to contractor this estimate: |
|
| 25,688.39 |
| |
|
Voucher # CC13645 | Date: 01/30/2013 |
|
1
of 1
|
25,688.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
25,688.39 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.883 |
1.000 |
0.117 |
11,576.00 |
1,354.39 |
| 88102825 |
PED SH P LED 1F BM CT |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
807.00 |
11,298.00 |
| 88102845 |
PED SH P LED 2F BM CT |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,348.00 |
9,436.00 |
| 88800100 |
PED PUSH-BUTTON |
14.000 |
0.000 |
14.000 |
2.000 |
14.000 |
12.000 |
300.00 |
3,600.00 |
|
Total: |
$25,688.39 |
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