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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/22/2011
| DOT Vendor: |
C63100 |
|
Contract: |
95646 |
| IL Project: |
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From Date: |
07/22/2011 |
| Route: |
TREC TRAIL |
|
|
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| Section: |
10-00091-00-BT |
To Date: |
07/22/2011 |
| 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
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Payee: |
A J WALKER CONSTRUCTION CO |
421 S 21ST ST P O BOX 118 MATTOON , IL 61938
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,583.87 |
0.00 |
0.00 |
482,583.87 |
18,149.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,149.99 |
| Mobilzation Paid: | | | 18,149.99 |
| Total
paid this estimate: |
|
|
18,149.99 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 18,149.99 |
| |
|
Voucher # CC02964 | Date: 08/19/2011 |
|
1
of 1
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18,149.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
18,149.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
24,199.99 |
18,149.99 |
|
Total: |
$18,149.99 |
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