|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99438 / 03
Archive 99438 / 02
Archive 99438 / 01
Archive 99438 / 00
|
Contractor Invoice
Current Report 01/09/2013
| DOT Vendor: |
C47840 |
|
Contract: |
99438 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
TR 93 |
|
|
|
| Section: |
00-01199-00-BR |
To Date: |
01/09/2013 |
| Project: |
BROS-0127/018/000 |
State Job: |
C-99-536-04 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 127 (MASSAC )
|
| Airport: |
00-01199-00-BR |
State Job: |
C-99-536-04 |
| Scope: |
1.5 MILES SOUTH OF ROUND KNOB OVER THE IC RAILROAD
|
|
|
|
Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
| Percent Completed: 85.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,587.00 |
25,361.50 |
7,138.30 |
703,810.20 |
602,986.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
602,986.70 |
| Total
paid this estimate: |
|
|
602,986.70 |
|
Previous payments to contractor: |
|
|
-597,625.20 |
|
Payment to contractor this estimate: |
|
| 5,361.50 |
| |
|
Voucher # CC13942 | Date: 02/06/2013 |
|
1
of 1
|
5,361.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
5,361.50 |
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 |
| 28100807 |
STONE DUMP RIP CL A4 |
339.000 |
12.050 |
351.050 |
339.000 |
351.050 |
12.050 |
30.00 |
361.50 |
| XXX02100 |
RAILROAD FLAGGER |
0.000 |
25,000.000 |
25,000.000 |
20,000.000 |
25,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$5,361.50 |
|
|
