|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99472 / 04
Archive 99472 / 03
Archive 99472 / 02
Archive 99472 / 01
Archive 99472 / 00
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Contractor Invoice
Current Report 01/29/2013
| DOT Vendor: |
C47840 |
|
Contract: |
99472 |
| IL Project: |
|
From Date: |
01/08/2013 |
| Route: |
TR 364 |
|
|
|
| Section: |
10-04106-00-BR |
To Date: |
01/29/2013 |
| Project: |
BROS-0081/067/000 |
State Job: |
C-99-500-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
10-04106-00-BR |
State Job: |
C-99-500-11 |
| Scope: |
4 MILES SOUTHEAST OF MOUNT VERNON OVER DODDS CREEK
|
|
|
|
Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 358,910.00 |
3,588.80 |
4,767.77 |
357,731.03 |
357,731.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
357,731.03 |
| Total
paid this estimate: |
|
|
357,731.03 |
|
Previous payments to contractor: |
|
|
-354,142.23 |
|
Payment to contractor this estimate: |
|
| 3,588.80 |
| |
|
Voucher # CC14324 | Date: 02/14/2013 |
|
1
of 1
|
3,588.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
3,588.80 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.500 |
0.250 |
0.750 |
0.500 |
0.750 |
0.250 |
12,500.00 |
3,125.00 |
| 20100210 |
TREE REMOV OVER 15 |
20.000 |
3.000 |
23.000 |
20.000 |
23.000 |
3.000 |
10.00 |
30.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
470.000 |
3.620 |
473.620 |
470.000 |
473.620 |
3.620 |
40.00 |
144.80 |
| 50300280 |
CONCRETE ENCASEMENT |
17.000 |
0.450 |
17.450 |
17.000 |
17.450 |
0.450 |
600.00 |
270.00 |
| 50900205 |
STEEL RAILING TY S1 |
260.000 |
0.200 |
260.200 |
260.000 |
260.200 |
0.200 |
95.00 |
19.00 |
|
Total: |
$3,588.80 |
|
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