|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64259 / 05
Archive 64259 / 04
Archive 64259 / 03
Archive 64259 / 02
Archive 64259 / 01
Archive 64259 / 00
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C44170 |
|
Contract: |
64259 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
8RS-2 |
To Date: |
02/07/2013 |
| Project: |
NHF-0316/039/ |
State Job: |
C-92-089-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 103 (LEE )
|
| Airport: |
8RS-2 |
State Job: |
C-92-089-12 |
| Scope: |
FAP-316, US52/IL26 FROM 0.1MI N OF LIBERTY CT TO S OF BOYD
ST IN DIXON. |
|
|
|
Payee: |
NORTHWEST ILLINOIS CONST LLC |
1600 REGAN ROAD ROCK FALLS , IL 61071
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,342,034.98 |
113,849.29 |
109,442.02 |
1,346,442.25 |
1,346,442.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,346,442.25 |
| Total
paid this estimate: |
|
|
1,346,442.25 |
|
Previous payments to contractor: |
|
|
-1,341,542.88 |
|
Payment to contractor this estimate: |
|
| 4,899.37 |
| |
|
Voucher # CC14167 | Date: 02/08/2013 |
|
1
of 1
|
4,899.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
4,899.37 |
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 |
| 40603585 |
P HMA SC "F" N50 |
4,999.000 |
622.000 |
5,621.000 |
5,562.360 |
5,621.000 |
58.640 |
83.55 |
4,899.37 |
|
Total: |
$4,899.37 |
|
|
