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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  100%
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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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