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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 08/01/2012
Route: TR 364
Section: 10-04106-00-BR To Date: 08/01/2012
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:  3.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      0.00      0.00      358,910.00      13,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,500.00     
Mobilzation Paid:13,500.00     
Total paid this estimate:   13,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 13,500.00     
 
          Voucher #   CC03856 Date: 08/30/2012 1 of 1 13,500.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 13,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  18,000.00  13,500.00 
Total:   

$13,500.00

 

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