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 07/29/2014 

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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 08/01/2012
Route: TR 364
Section: 10-04106-00-BR To Date: 09/27/2012
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

Payee:

PERRY COUNTY CONSTR/ET SIMONDS PO BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  21.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      0.00      0.00      358,910.00      79,012.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 79,012.33     
Mobilzation Paid:2,700.00     
Total paid this estimate:   79,012.33     
     Previous payments to contractor: -13,500.00     
     Payment to contractor this estimate: 65,512.33     
 
          Voucher #   CC06408 Date: 10/10/2012 1 of 1 65,512.33     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 65,512.33     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   120.000  0.000  120.000  0.000  104.000  104.000  6.00  624.00 
20100210  TREE REMOV OVER 15   20.000  0.000  20.000  0.000  20.000  20.000  10.00  200.00 
20300100  CHANNEL EXCAVATION   420.000  0.000  420.000  0.000  420.000  420.000  13.00  5,460.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  8,000.00  8,000.00 
50300225  CONC STRUCT   59.800  0.000  59.800  0.000  12.160  12.160  600.00  7,296.00 
50300280  CONCRETE ENCASEMENT   17.000  0.000  17.000  0.000  3.490  3.490  600.00  2,094.00 
50800105  REINFORCEMENT BARS   5,860.000  0.000  5,860.000  0.000  1,630.000  1,630.000  1.50  2,445.00 
51201400  FUR STL PILE HP10X42   800.000  0.000  800.000  0.000  800.000  800.000  45.00  36,000.00 
51202305  DRIVING PILES   800.000  0.000  800.000  0.000  693.330  693.330  1.00  693.33 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,000.00  2,700.00 
Total:   

$65,512.33

 

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