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 07/24/2014 

Invoice Archive
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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

 

 

 

 

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     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 63,138.50     

 

 

 

 


 

 

 

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
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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