|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66971 / 02
Archive 66971 / 01
Archive 66971 / 00
|
Contractor Invoice
Current Report 06/07/2013
| DOT Vendor: |
C28800 |
|
Contract: |
66971 |
| IL Project: |
|
From Date: |
05/28/2013 |
| Route: |
FAP 840 |
|
|
|
| Section: |
138 BR-3 |
To Date: |
06/07/2013 |
| Project: |
F-0840/065/ |
State Job: |
C-93-124-09 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
138 BR-3 |
State Job: |
C-93-124-09 |
| Scope: |
FAP-840, US 45/52, 0.3 MI S OF KANKAKEE CO LINE.
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 22.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 489,720.87 |
6,000.00 |
0.00 |
495,720.87 |
109,380.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
109,380.83 |
| Total
paid this estimate: |
|
|
109,380.83 |
|
Previous payments to contractor: |
|
|
-63,420.83 |
|
Payment to contractor this estimate: |
|
| 45,960.00 |
| |
|
Voucher # CC21720 | Date: 06/10/2013 |
|
1
of 1
|
45,960.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
45,960.00 |
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 |
| 54011208 |
PCBC 12X8 |
84.000 |
0.000 |
84.000 |
0.000 |
50.400 |
50.400 |
900.00 |
45,360.00 |
| X9300100 |
CHANGEABLE MESSAGE BOA |
0.000 |
3.000 |
3.000 |
2.260 |
2.560 |
0.300 |
2,000.00 |
600.00 |
|
Total: |
$45,960.00 |
|
|
