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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 07/25/2012
| DOT Vendor: |
C01040 |
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Contract: |
95667 |
| IL Project: |
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From Date: |
07/25/2012 |
| Route: |
TR 355 |
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| Section: |
07-11130-00-BR |
To Date: |
07/25/2012 |
| Project: |
BROS-0025/070/000 |
State Job: |
C-97-005-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 025 (CLAY )
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| Airport: |
07-11130-00-BR |
State Job: |
C-97-005-12 |
| Scope: |
2.5 MILES SOUTHEAST OF FLORA OVER ELM CREEK
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Payee: |
ALLENDALE GRAVEL CO INC |
18306 WABASH 18 AVE ALLENDALE , IL 62410
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 169,824.00 |
0.00 |
0.00 |
169,824.00 |
4,500.00 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
4,500.00 |
| Mobilzation Paid: | | | 4,500.00 |
| Total
paid this estimate: |
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|
4,500.00 |
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Previous payments to contractor: |
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0.00 |
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Payment to contractor this estimate: |
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| 4,500.00 |
| |
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Voucher # CC03004 | Date: 08/20/2012 |
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1
of 1
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4,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
4,500.00 |
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 |
6,000.00 |
4,500.00 |
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Total: |
$4,500.00 |
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