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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 10/27/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99472 |
| IL Project: |
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From Date: |
09/27/2012 |
| Route: |
TR 364 |
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|
|
| Section: |
10-04106-00-BR |
To Date: |
10/27/2012 |
| 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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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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| Percent Completed: 74.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 358,910.00 |
0.00 |
0.00 |
358,910.00 |
266,451.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
266,451.13 |
| Total
paid this estimate: |
|
|
266,451.13 |
|
Previous payments to contractor: |
|
|
-79,012.33 |
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Payment to contractor this estimate: |
|
| 187,438.80 |
| |
|
Voucher # CC08540 | Date: 11/02/2012 |
|
1
of 1
|
187,438.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
187,438.80 |
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 |
| 28100807 |
STONE DUMP RIP CL A4 |
470.000 |
0.000 |
470.000 |
0.000 |
413.720 |
413.720 |
40.00 |
16,548.80 |
| 50300225 |
CONC STRUCT |
59.800 |
0.000 |
59.800 |
12.160 |
59.800 |
47.640 |
600.00 |
28,584.00 |
| 50300280 |
CONCRETE ENCASEMENT |
17.000 |
0.000 |
17.000 |
3.490 |
17.000 |
13.510 |
600.00 |
8,106.00 |
| 50400305 |
P P CONC DK BM 17 DP |
3,500.000 |
0.000 |
3,500.000 |
0.000 |
3,500.000 |
3,500.000 |
37.00 |
129,500.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
54.000 |
0.000 |
54.000 |
0.000 |
40.000 |
40.000 |
110.00 |
4,400.00 |
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Total: |
$187,438.80 |
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