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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 06/12/2012
| DOT Vendor: |
C10450 |
|
Contract: |
85547 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
GARDEN PLAIN |
|
|
|
| Section: |
08-00069-00-BR |
To Date: |
06/12/2012 |
| Project: |
BHM-5099/105/000 |
State Job: |
C-92-101-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
08-00069-00-BR |
State Job: |
C-92-101-11 |
| Scope: |
0.23 MILE EAST OF IL 251 OVER LOVES PARK CREEK
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Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 652,501.56 |
0.00 |
0.00 |
652,501.56 |
29,368.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,368.58 |
| Mobilzation Paid: | | | 29,368.58 |
| Total
paid this estimate: |
|
|
29,368.58 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 29,368.58 |
| |
|
Voucher # CC25205 | Date: 06/19/2012 |
|
1
of 1
|
29,368.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
29,368.58 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.606 |
0.606 |
48,463.00 |
29,368.58 |
|
Total: |
$29,368.58 |
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