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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/15/2012
| DOT Vendor: |
C23080 |
|
Contract: |
97480 |
| IL Project: |
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From Date: |
05/15/2012 |
| Route: |
FAU 9330 |
|
|
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| Section: |
08-00211-00-PV |
To Date: |
05/15/2012 |
| Project: |
M-5011/320/000 |
State Job: |
C-98-301-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
08-00211-00-PV |
State Job: |
C-98-301-11 |
| Scope: |
FROM WEST MAIN STREET TO IL ROUTE 161
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|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 870,633.47 |
0.00 |
0.00 |
870,633.47 |
12,000.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,000.00 |
| Mobilzation Paid: | | | 12,000.00 |
| Total
paid this estimate: |
|
|
12,000.00 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 12,000.00 |
| |
|
Voucher # CC22885 | Date: 05/25/2012 |
|
1
of 1
|
12,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
12,000.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
16,000.00 |
12,000.00 |
|
Total: |
$12,000.00 |
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