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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 11/05/2012
| DOT Vendor: |
C12320 |
|
Contract: |
93556 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAS 556 |
|
|
|
| Section: |
08-00119-04-BR |
To Date: |
11/05/2012 |
| 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
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Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 842,666.42 |
29,626.11 |
12,672.27 |
859,620.26 |
859,620.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
859,620.26 |
| Total
paid this estimate: |
|
|
859,620.26 |
|
Previous payments to contractor: |
|
|
-855,024.30 |
|
Payment to contractor this estimate: |
|
| 4,595.96 |
| |
|
Voucher # CC09092 | Date: 11/14/2012 |
|
1
of 1
|
4,595.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
4,595.96 |
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 |
| 35101400 |
AGG BASE CSE B |
36.000 |
56.000 |
92.000 |
67.000 |
92.000 |
25.000 |
37.79 |
944.75 |
| 40603310 |
HMA SC "C" N50 |
137.000 |
3.000 |
140.000 |
137.000 |
140.000 |
3.000 |
159.81 |
479.43 |
| 78001110 |
PAINT PVT MK LINE 4 |
558.000 |
68.000 |
626.000 |
558.000 |
626.000 |
68.000 |
5.25 |
357.00 |
| FRC0020A |
MAINTAINING APPROACHE |
0.000 |
2,178.020 |
2,178.020 |
0.000 |
2,178.020 |
2,178.020 |
1.00 |
2,178.02 |
| FRC0020B |
MAINTAINING APPROACHE |
0.000 |
636.760 |
636.760 |
0.000 |
636.760 |
636.760 |
1.00 |
636.76 |
|
Total: |
$4,595.96 |
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