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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 01/08/2013
| DOT Vendor: |
C47840 |
|
Contract: |
99472 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
TR 364 |
|
|
|
| Section: |
10-04106-00-BR |
To Date: |
01/08/2013 |
| 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
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|
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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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| Percent Completed: 98.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 358,910.00 |
0.00 |
0.00 |
358,910.00 |
354,142.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
354,142.23 |
| Total
paid this estimate: |
|
|
354,142.23 |
|
Previous payments to contractor: |
|
|
-347,797.23 |
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Payment to contractor this estimate: |
|
| 6,345.00 |
| |
|
Voucher # CC12753 | Date: 01/15/2013 |
|
1
of 1
|
6,345.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
6,345.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 50800105 |
REINFORCEMENT BARS |
5,860.000 |
0.000 |
5,860.000 |
1,630.000 |
5,860.000 |
4,230.000 |
1.50 |
6,345.00 |
|
Total: |
$6,345.00 |
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