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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 01/10/2013
| DOT Vendor: |
C65370 |
|
Contract: |
78285 |
| IL Project: |
|
From Date: |
12/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D9 TRAFFIC SIGNALS 2012-1 |
To Date: |
01/10/2013 |
| 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: 57.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 189,380.00 |
0.00 |
0.00 |
189,380.00 |
108,040.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
108,040.61 |
| Total
paid this estimate: |
|
|
108,040.61 |
|
Previous payments to contractor: |
|
|
-75,079.61 |
|
Payment to contractor this estimate: |
|
| 32,961.00 |
| |
|
Voucher # CC12570 | Date: 01/11/2013 |
|
1
of 1
|
32,961.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
32,961.00 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,644.00 |
1,233.00 |
| 86200300 |
UNINTER POWER SUP EXT |
18.000 |
0.000 |
18.000 |
7.000 |
11.000 |
4.000 |
6,096.00 |
24,384.00 |
| 89502210 |
MOD EX CONTR CAB |
15.000 |
0.000 |
15.000 |
7.000 |
11.000 |
4.000 |
1,836.00 |
7,344.00 |
|
Total: |
$32,961.00 |
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