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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 08/14/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99438 |
| IL Project: |
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From Date: |
08/14/2012 |
| Route: |
TR 93 |
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|
|
| Section: |
00-01199-00-BR |
To Date: |
08/14/2012 |
| 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
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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,587.00 |
0.00 |
0.00 |
685,587.00 |
28,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,500.00 |
| Mobilzation Paid: | | | 28,500.00 |
| Total
paid this estimate: |
|
|
28,500.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 28,500.00 |
| |
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Voucher # GP00180 | Date: 09/25/2012 |
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1
of 1
|
28,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
28,500.00 |
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 |
38,000.00 |
28,500.00 |
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Total: |
$28,500.00 |
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