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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 06/29/2012
| DOT Vendor: |
C47140 |
|
Contract: |
97491 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
TR 304A |
|
|
|
| Section: |
09-07116-00-BR |
To Date: |
06/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 13.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,753.00 |
0.00 |
0.00 |
176,753.00 |
25,221.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,221.00 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
25,221.00 |
|
Previous payments to contractor: |
|
|
-7,500.00 |
|
Payment to contractor this estimate: |
|
| 17,721.00 |
| |
|
Voucher # CC00740 | Date: 07/20/2012 |
|
1
of 1
|
17,721.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
17,721.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,500.00 |
375.00 |
| 20100110 |
TREE REMOV 6-15 |
162.000 |
0.000 |
162.000 |
0.000 |
162.000 |
162.000 |
12.00 |
1,944.00 |
| 20200100 |
EARTH EXCAVATION |
743.000 |
0.000 |
743.000 |
0.000 |
300.000 |
300.000 |
5.00 |
1,500.00 |
| 20300100 |
CHANNEL EXCAVATION |
142.000 |
0.000 |
142.000 |
0.000 |
142.000 |
142.000 |
6.00 |
852.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
35.00 |
4,550.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
10,000.00 |
1,500.00 |
|
Total: |
$17,721.00 |
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