|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/04/2013
| DOT Vendor: |
C12320 |
|
Contract: |
93568 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAS 572 |
|
|
|
| Section: |
10-00016-02-BR |
To Date: |
02/04/2013 |
| Project: |
BRS-0572/305/000 |
State Job: |
C-96-206-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 125 (MASON )
|
| Airport: |
10-00016-02-BR |
State Job: |
C-96-206-12 |
| Scope: |
1.5 MILES SOUTHWEST OF EASTON OVER DUFF ARMSTRONG DITCH
|
|
|
|
Payee: |
COUNTY CONTRACTORS INC |
PO BOX 3522 QUINCY , IL 62305
|
|
|
|
|
|
|
| Percent Completed: 97.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 259,147.28 |
8,619.61 |
7,305.88 |
260,461.01 |
253,442.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
253,442.11 |
| Total
paid this estimate: |
|
|
253,442.11 |
|
Previous payments to contractor: |
|
|
-251,159.20 |
|
Payment to contractor this estimate: |
|
| 2,282.91 |
| |
|
Voucher # CC14270 | Date: 02/13/2013 |
|
1
of 1
|
2,282.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
2,282.91 |
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 |
| 20200100 |
EARTH EXCAVATION |
660.000 |
0.000 |
660.000 |
600.000 |
660.000 |
60.000 |
11.37 |
682.20 |
| X9600200 |
EXTRA HAUL CHARGE AGG |
0.000 |
533.570 |
533.570 |
0.000 |
533.570 |
533.570 |
3.00 |
1,600.71 |
|
Total: |
$2,282.91 |
|
|
