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 07/21/2014 

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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

 

 

 

 

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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