|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/16/2012
| DOT Vendor: |
C10450 |
|
Contract: |
64C20 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 585 |
|
|
|
| Section: |
128BR |
To Date: |
10/16/2012 |
| Project: |
F-0585/008/ |
State Job: |
C-92-145-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
128BR |
State Job: |
C-92-145-11 |
| Scope: |
FAP-585, IL 92, 0.9MI W OF IL 78.
|
|
|
|
Payee: |
CIVIL CONSTRUCTORS INC |
2283 HWY 20 EAST P O BOX 750 FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 99.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,621,828.64 |
220,975.81 |
176,295.32 |
1,666,509.13 |
1,664,509.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,664,509.13 |
| Total
paid this estimate: |
|
|
1,664,509.13 |
|
Previous payments to contractor: |
|
|
-1,663,277.29 |
|
Payment to contractor this estimate: |
|
| 1,231.84 |
| |
|
Voucher # CC06980 | Date: 10/18/2012 |
|
1
of 1
|
1,231.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,231.84 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,359.000 |
-525.000 |
834.000 |
825.000 |
834.000 |
9.000 |
1.20 |
10.80 |
| FRC0022A |
DIAPHRAM MODIFICATIONS |
0.000 |
1,221.040 |
1,221.040 |
0.000 |
1,221.040 |
1,221.040 |
1.00 |
1,221.04 |
|
Total: |
$1,231.84 |
|
|
