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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
09/28/2012 |
| Project: |
ACM-5011/333/000 |
State Job: |
C-98-335-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
09-00017-01-PV |
State Job: |
C-98-335-11 |
| Scope: |
FROM MEADOW DRIVE TO MOORELAND ROAD
|
|
|
|
Payee: |
WEHRLE KURT J D/B/A RITEWAY |
9446 OLD LEBANON-TROY ROAD LEBANON , IL 62254
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|
|
|
|
|
|
| Percent Completed: 73.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 667,122.06 |
34,699.56 |
34,734.00 |
667,087.62 |
487,167.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
487,167.79 |
| Total
paid this estimate: |
|
|
487,167.79 |
|
Previous payments to contractor: |
|
|
-373,595.29 |
|
Payment to contractor this estimate: |
|
| 113,572.50 |
| |
|
Voucher # CC06505 | Date: 10/11/2012 |
|
1
of 1
|
113,572.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
113,572.50 |
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 |
| 42000201 |
PCC PVT 7 JOINTED |
4,790.000 |
0.000 |
4,790.000 |
2,010.700 |
4,215.700 |
2,205.000 |
37.00 |
81,585.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,244.000 |
0.000 |
3,244.000 |
1,403.000 |
3,109.000 |
1,706.000 |
18.75 |
31,987.50 |
|
Total: |
$113,572.50 |
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