Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

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