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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 06/05/2012
| DOT Vendor: |
C47140 |
|
Contract: |
97491 |
| IL Project: |
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From Date: |
06/05/2012 |
| Route: |
TR 304A |
|
|
|
| Section: |
09-07116-00-BR |
To Date: |
06/05/2012 |
| 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
|
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Payee: |
PERRY COUNTY CONSTRUCTION CO |
P O BOX 396 HERRIN , IL 62948
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,753.00 |
0.00 |
0.00 |
176,753.00 |
7,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,500.00 |
| Mobilzation Paid: | | | 7,500.00 |
| Total
paid this estimate: |
|
|
7,500.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
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| 7,500.00 |
| |
|
Voucher # CC25168 | Date: 06/18/2012 |
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1
of 1
|
7,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
7,500.00 |
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 |
10,000.00 |
7,500.00 |
|
Total: |
$7,500.00 |
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