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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 10/09/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99438 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
TR 93 |
|
|
|
| Section: |
00-01199-00-BR |
To Date: |
10/09/2012 |
| 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
|
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|
|
|
|
| Percent Completed: 12.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,587.00 |
20,000.00 |
0.00 |
705,587.00 |
91,638.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
91,638.50 |
| Mobilzation Paid: | | | 5,700.00 |
| Total
paid this estimate: |
|
|
91,638.50 |
|
Previous payments to contractor: |
|
|
-28,500.00 |
|
Payment to contractor this estimate: |
|
| 63,138.50 |
| |
|
Voucher # GP00184 | Date: 10/15/2012 |
|
1
of 1
|
63,138.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
63,138.50 |
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
40,000.00 |
40,000.00 |
| 20100500 |
TREE REMOV ACRES |
0.600 |
0.000 |
0.600 |
0.000 |
0.440 |
0.440 |
30,000.00 |
13,200.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
339.000 |
0.000 |
339.000 |
0.000 |
14.950 |
14.950 |
30.00 |
448.50 |
| 542A1075 |
P CUL CL A 2 30 |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
80.00 |
640.00 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 54213705 |
PRC FLAR END SEC 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
38,000.00 |
5,700.00 |
|
Total: |
$63,138.50 |
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