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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C12320  Contract: 93568 

IL Project:      From Date: 08/01/2012
Route: FAS 572
Section: 10-00016-02-BR To Date: 08/01/2012
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:  2.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,147.28      0.00      0.00      259,147.28      7,671.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,671.94     
Mobilzation Paid:7,671.94     
Total paid this estimate:   7,671.94     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,671.94     
 
          Voucher #   CC03865 Date: 08/30/2012 1 of 1 7,671.94     

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

First mobilization Pay Estimate Number:  00 Total: 7,671.94     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  10,229.25  7,671.94 
Total:   

$7,671.94

 

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