|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95646 / 05
Archive 95646 / 04
Archive 95646 / 03
Archive 95646 / 02
Archive 95646 / 01
Archive 95646 / 00
|
Contractor Invoice
Current Report 11/29/2012
| DOT Vendor: |
C63100 |
|
Contract: |
95646 |
| IL Project: |
|
From Date: |
04/06/2012 |
| Route: |
TREC TRAIL |
|
|
|
| Section: |
10-00091-00-BT |
To Date: |
11/29/2012 |
| Project: |
TCSP-IL09/029/000 |
State Job: |
C-97-033-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
07 - 049 (EFFINGHAM )
|
| Airport: |
10-00091-00-BT |
State Job: |
C-97-033-11 |
| Scope: |
OVER LITTLE WABASH RIVER, 0.5 MILES WEST OF EFFINGHAM
|
|
|
|
Payee: |
A J WALKER CONSTRUCTION CO |
421 S 21ST ST P O BOX 118 MATTOON , IL 61938
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,583.87 |
21,986.62 |
6,864.04 |
497,706.45 |
497,706.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
497,706.45 |
| Total
paid this estimate: |
|
|
497,706.45 |
|
Previous payments to contractor: |
|
|
-497,274.63 |
|
Payment to contractor this estimate: |
|
| 431.82 |
| |
|
Voucher # CC10535 | Date: 12/05/2012 |
|
1
of 1
|
431.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
431.82 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.600 |
-0.500 |
0.100 |
0.000 |
0.100 |
0.100 |
4,318.17 |
431.82 |
|
Total: |
$431.82 |
|
|
