|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 93556 / 04
Archive 93556 / 03
Archive 93556 / 02
Archive 93556 / 01
Archive 93556 / 00
|
Contractor Invoice
Current Report 02/21/2013
| DOT Vendor: |
C12320 |
|
Contract: |
93556 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAS 556 |
|
|
|
| Section: |
08-00119-04-BR |
To Date: |
02/21/2013 |
| Project: |
ACBRS-0556/311/000 |
State Job: |
C-96-202-12 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
08-00119-04-BR |
State Job: |
C-96-202-12 |
| Scope: |
OVER BUCKHART CREEK LOCATED 4 MILES EAST OF ROCHESTER
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 842,666.42 |
29,626.11 |
14,330.19 |
857,962.34 |
857,962.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
857,962.34 |
| Total
paid this estimate: |
|
|
857,962.34 |
|
Previous payments to contractor: |
|
|
-859,620.26 |
|
Payment to contractor this estimate: |
|
| 1,657.92 |
| |
|
Credit | |
|
1
of 1
|
-1,657.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
-1,657.92 |
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 |
| 48100500 |
AGGREGATE SHLDS A 6 |
627.000 |
95.000 |
722.000 |
818.000 |
722.000 |
-96.000 |
17.27 |
-1,657.92 |
|
Total: |
($1,657.92) |
|
|
