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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 06/11/2012
| DOT Vendor: |
C50470 |
|
Contract: |
97479 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAU 8979 |
|
|
|
| Section: |
09-00017-01-PV |
To Date: |
06/11/2012 |
| 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: 20.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 667,122.06 |
0.00 |
0.00 |
667,122.06 |
137,493.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
137,493.18 |
| Total
paid this estimate: |
|
|
137,493.18 |
|
Previous payments to contractor: |
|
|
-95,314.28 |
|
Payment to contractor this estimate: |
|
| 42,178.90 |
| |
|
Voucher # CC00993 | Date: 07/24/2012 |
|
1
of 1
|
42,178.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
42,178.90 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.200 |
0.100 |
11,785.00 |
1,178.50 |
| 20800150 |
TRENCH BACKFILL |
789.000 |
0.000 |
789.000 |
0.000 |
381.600 |
381.600 |
24.00 |
9,158.40 |
| 550B0430 |
STORM SEW CL B 2 30 |
1,285.000 |
0.000 |
1,285.000 |
850.000 |
1,149.000 |
299.000 |
49.50 |
14,800.50 |
| 550B0450 |
STORM SEW CL B 2 36 |
375.000 |
0.000 |
375.000 |
120.000 |
375.000 |
255.000 |
51.95 |
13,247.25 |
| 60219540 |
MAN TA 4 DIA T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
0.750 |
0.750 |
1,425.00 |
1,068.75 |
| 60222240 |
MAN TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
1,817.00 |
2,725.50 |
|
Total: |
$42,178.90 |
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