|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 97491 / 03
Archive 97491 / 02
Archive 97491 / 01
Archive 97491 / 00
|
Contractor Invoice
Current Report 10/19/2012
| DOT Vendor: |
C47140 |
|
Contract: |
97491 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
TR 304A |
|
|
|
| Section: |
09-07116-00-BR |
To Date: |
10/19/2012 |
| Project: |
BROS-0121/058/000 |
State Job: |
C-98-334-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
08 - 121 (MARION )
|
| Airport: |
09-07116-00-BR |
State Job: |
C-98-334-11 |
| Scope: |
OVER NORTH FORK
|
|
|
|
Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,753.00 |
940.85 |
893.97 |
176,799.88 |
176,799.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
176,799.88 |
| Total
paid this estimate: |
|
|
176,799.88 |
|
Previous payments to contractor: |
|
|
-175,859.03 |
|
Payment to contractor this estimate: |
|
| 940.85 |
| |
|
Voucher # CC08178 | Date: 11/01/2012 |
|
1
of 1
|
940.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
940.85 |
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 |
| 20700110 |
POROUS GRAN EMBANK |
66.000 |
14.030 |
80.030 |
66.000 |
80.030 |
14.030 |
25.00 |
350.75 |
| 28100807 |
STONE DUMP RIP CL A4 |
130.000 |
16.860 |
146.860 |
130.000 |
146.860 |
16.860 |
35.00 |
590.10 |
|
Total: |
$940.85 |
|
|
