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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/27/2012
DOT Vendor: C50470  Contract: 97479 

IL Project:      From Date: 01/27/2012
Route: FAU 8979
Section: 09-00017-01-PV To Date: 01/27/2012
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 9446 OLD LEBANON-TROY ROAD  LEBANON , IL  62254

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      0.00      0.00      667,122.06      30,008.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,008.16     
Mobilzation Paid:30,008.16     
Total paid this estimate:   30,008.16     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 30,008.16     
 
          Voucher #   CC15574 Date: 02/06/2012 1 of 1 30,008.16     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 30,008.16     

 

 

 

 


 

 

 

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  0.728  0.728  41,220.00  30,008.16 
Total:   

$30,008.16

 

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