|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2012
| DOT Vendor: |
C63100 |
|
Contract: |
95679 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
TR 282 |
|
|
|
| Section: |
07-05136-00-BR |
To Date: |
08/10/2012 |
| Project: |
BR0S-0029/293/000 |
State Job: |
C-97-046-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 029 (COLES )
|
| Airport: |
07-05136-00-BR |
State Job: |
C-97-046-12 |
| Scope: |
3.2 MILES SOUTHEAST OF HUTTON OVER STREAM
|
|
|
|
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 |
| 158,454.85 |
0.00 |
0.00 |
158,454.85 |
4,500.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,500.00 |
| Mobilzation Paid: | | | 4,500.00 |
| Total
paid this estimate: |
|
|
4,500.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 4,500.00 |
| |
|
Voucher # CC04547 | Date: 09/11/2012 |
|
1
of 1
|
4,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
4,500.00 |
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 |
6,000.00 |
4,500.00 |
|
Total: |
$4,500.00 |
|
|
